2024-01-31T13:57:31-08:00 2023-09-30 820570686 Shaw & Associates 555 Mason St Ste 260 Vacaville CA 95688 990EZ 2022-10-01 680171705 VACAVILLE NATIONAL LITTLE LEAGUE VACA 7078883984 PO BOX 355 VACAVILLE CA 95696 LAURA PENA Treasurer 2024-01-31 true LAURA PENA 999009999 true Lawrence Shaw CPA P00311507 7074488451 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X www.vacavillenationallittleleague.com X X 158126 X 57264 0 36480 7069 29411 35273 20088 15185 29109 130969 700 129752 130452 517 83223 83740 X 78688 79205 3134 3134 1401 1401 83223 83740 83223 83740 PROVIDE LITTLE LEAGUE BASEBALL PRACTICES, GAMES AND INSTRUCTIONS TO CHILDREN AGES 7 TO 12. PROVIDE LITTLE LEAGUE BASEBALL PRACTICES, GAMES AND INSTRUCTIONS TO CHILDREN AGES 7 TO 12. 130452 130452 SCOTT WATSON President 5.00 0 THELMA BELL Secretary 5.00 0 LAURA PENA Treasurer 5.00 0 false false false false false false false 0 0 0 false 0 0 false CA TREASURER PO BOX 355 VACAVILLE CA 95696 7078883984 false false false false false false false false false false false NONE NONE true X 36864 40785 30077 58130 165856 56059 6055 49299 74998 186411 0 0 0 92923 46840 79376 133128 352267 0 0 352267 0 0 0 12487 12487 92923 46840 91863 133128 364754 X 0.00000 0.00000 HIT A THON 30838 30838 4661 30838 30838 4661 4661 26177 Other Revenue.1 MISC $19490 Other Revenue.2 SPONSORS $9619 Other Expenses.1001 Advertising and Promotion $240 Other Expenses.1012 Insurance $3576 Other Expenses.1 UNIFORMS $51252 Other Expenses.2 SUPPLIES $15091 Other Expenses.3 UMPIRES $13053 Other Expenses.4 FIELD SUPPLIES $9667 Other Expenses.5 EQUIPMENT $7645 Other Expenses.6 CITY FEES $6908 Other Expenses.7 SPIRIT WEAR $5138 Other Expenses.8 MISCELLANEOUS $3154 Other Expenses.9 TROPHIES $2729 Other Expenses.10 Pins $2165 Other Expenses.11 DISTRICT FEE $1660 Other Expenses.12 LITTLE LEAGUE $1387 Other Expenses.13 CHALLENGER JAMBOREE $1195 Other Expenses.14 OPENING DAY $1124 Other Expenses.15 SPONSORSHIP $656 Other Expenses.16 MOVIE NIGHT $595 Other Expenses.17 DONATIONS $585 Other Expenses.18 EVALUATION $405 Other Expenses.19 REPAIRS $369 Other Expenses.20 UTILITIES $353 Other Expenses.21 FIELD IMPROVEMENTS $331 Other Expenses.22 BANK CHARGES $273 Other Expenses.23 REFUNDS $92 Other Expenses.24 WEBSITE $59 Other Expenses.25 SOS FEE $50 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $1401 Prepaid Expenses and Deferred Charges - Ending $1401