2022-09-15T05:26:36-07:00 2021-10-31 474753799 THE ZLC GROUP CPAS LLC 2399 SWEET HOME RD AMHERST NY 14228 990EZ 2020-11-01 223066253 MATHEWSON MCCARTHY BASEBALL INC MATH 7166397319 PO BOX 171 WILLIAMSVILLE NY 14231 GREGORY CROLL President 2022-09-15 true GREGORY CROLL 999009999 Ann Greeley CPA P01439873 7168399001 2 AAL1 IAL1 FAL1 2020 2023-04-26 12:10:37Z X X WWW.MMBRB.ORG X X 193298 X 129273 0 6619 3518 3101 34806 26049 8757 22600 163731 34773 24335 68850 127958 35773 38485 74258 X 53340 77015 1445 1513 54785 78528 16300 4270 38485 74258 TO DEVELOP BETTER CITIZENS BY PROVIDING CHILDREN AN OPPORTUNITY TO PLAY ORGANIZED BASEBALL. THROUGH BASEBALL, MATHEWSON MCCARTHY TEACHES SKILLS, MENTAL AND PHYSICAL DISCIPLINE, A RESPECT FOR THE RULES OF THE GAME, AND BASIC IDEALS OF SPORTSMANSHIP, COOPERATION, TEAM SPIRIT AND FAIR PLAY. BASEBALL ACTIVITIES INCLUDE GAMES, UNIFORMS, UMPIRES, EQUIPMENT, COACHES, FIELD AND BUILDING MAINTENANCE FOR OVER 400 CHILDREN IN THE COMMUNITY. 127958 127958 GREGORY CROLL President 3.00 0 PATRICK GREELEY Treasurer 3.00 0 MATTHEW SMITH Secretary/VP 3.00 0 DAVID QUINN Director 2.00 0 STEPHANIE EVANS Vice President 3.00 0 CHAD RUNG Director 2.00 0 STACY CHAMBERS Vice President 3.00 0 TIMOTHY WILKS Director 2.00 0 NEIL BLOCK Vice President 2.00 0 KEITH BURTIS Vice President 3.00 0 TODD LEWANDOWSKI Director 2.00 0 DENNIS HARTNETT Director 2.00 0 ROB SINGER Director 2.00 0 false false false false false false false 0 0 0 false 0 0 false PATRICK GREELEY 84 MAPLELEAF DRIVE WILLIAMSVILLE NY 14221 7166397319 false false false false false false false false false false false NONE NONE true X 82560 90373 106682 111660 129273 520548 73760 64399 60124 17014 41425 256722 0 0 0 156320 154772 166806 128674 170698 777270 0 0 777270 1 3 2 6 0 1 3 2 6 0 22600 22600 156321 154775 166808 128674 193298 799876 0.97170 1.00000 0.00000 X Other Revenue.1 PPP/EIDL FORGIVENESS $22600 Other Expenses.1001 Advertising and Promotion $2017 Other Expenses.1012 Insurance $7664 Other Expenses.1 TOURNAMENT TEAM EXPENSES $18909 Other Expenses.2 UNIFORMS $10995 Other Expenses.3 hats $5642 Other Expenses.4 CREDIT CARD FEES $5354 Other Expenses.5 BILLBOARDS $3722 Other Expenses.6 UMPIRE FEES-M70 HOUSE $3538 Other Expenses.7 SUPPLIES $3123 Other Expenses.8 TROPHIES $2033 Other Expenses.9 GYM RENTAL $1980 Other Expenses.10 MANAGE YOUR LEAGUE $1135 Other Expenses.11 FIELD RENTAL $900 Other Expenses.12 PAYROLL PROCESSING FEES $736 Other Expenses.13 BASEBALL EQUIPMENT $650 Other Expenses.14 PO BOX $249 Other Expenses.15 Miscellaneous Expense $203 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $1445 Prepaid Expenses and Deferred Charges - Ending $1513 Total Liabilities.1 PPP - Beginning $16300 PPP - Ending $0 Total Liabilities.2 DEFERRED REVENUE - Beginning $0 DEFERRED REVENUE - Ending $1672