2024-11-07T13:47:57-05:00 2024-09-30 883989761 D&M Accounting Services Inc N96 W18221 County Line Road Menomonee Falls WI 53051 990EZ 2023-10-01 396287330 GERMANTOWN NATIONAL LITTLE LEAGUE INC GERM PO BOX 243 GERMANTOWN WI 53022 KYLE KICHURA TREASURER 2629936335 2024-11-04 true true James M Downer CPA P00603593 2622539955 2024-11-07 2023 2024-10-15 13:58:12Z 3158 X GERMANTOWNLITTLELEAGUE.ORG X X 55291 X 44735 189 2805 2785 20 7562 52506 2100 2354 27362 648 23806 56270 -3764 163069 5400 164705 X 52653 60250 111637 111637 0 0 164290 171887 1221 7182 163069 164705 TO PROVIDE LITTLE LEAGUE BASEBALL PROVIDE LITTLE LEAGUE BASEBALL TO 500 CHILDREN INCLUDING HANDICAPPED INDIVIDUALS. INCLUDES ACCESS TO PLAYING FIELDS, BASEBALL SUPPLIES AND UMPIRES. 0 KYLE KICHURA PRESIDENT 5.00 0 0 0 ROCHELLE KICHURA TREASURER 3.00 0 0 0 KATHRYN MCCONNELL SECRETARY 2.00 0 0 0 false false false false false false false false false ROCHELLE KICHURA PO BOX 243 GERMANTOWN WI 53022 4145301462 false false false false false false false false false false false NONE NONE true X 23694 20033 34523 22611 100861 23694 20033 34523 22611 100861 100861 22 22 22 400 466 22 22 22 400 466 23716 20055 34545 23011 101327 0.99540 0.99650 0.00000 0.00000 X Description of other revenue Part I line 8 DESCRIPTION AMOUNTSPONSER FEES 6,750RAFFLE 652DONATIONS 160 List of grants and similar amounts paid Part I line 10 ACTIVITY SCHOLARSHIP PROGRAM GRANTEE GERMANTOWN COMMUNITY SCHOLARSHIP FUSTREET W180 N11501 RIVER LANE CITY, STATE, ZIP GERMANTOWN, WI 53022RELATIONSHIP PLAYER AMOUNT 2,100 Description of other expenses Part I line 16 DESCRIPTION AMOUNTCREDIT CARD FEES 1,961SHIPPING/POSTAGE 44PLAYER EQUIPMENT 865DOMAIN REGISTRATION 36CHARTER DISTRICT FEES 1,968UNIFORMS 4,411SOFTWARE & APPS 835COACHES EXPENSE 303WASTE COLLECTION 1,893YARD SIGNS 37INTERST EXPENSE 21OPENING DAY EXPENSE 582ADVERTISING 641AWARDS 321INSURANCE (2,141)MEETINGS 272BUSINESS CHECKS 145CHAMPIONSHIP BANNERS 90CHARGEBACK FEES 70FEES 626VOLUNTEER REFUNDS 10,650PO BOX 176 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTADJUSTMENT 5,400 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD PAYABLE 1,221 7,182