2024-01-22T13:13:07-05:00 2023-09-30 391740307 D&M Accounting Services Inc N96 W18221 County Line Road Menomonee Falls WI 53051 990EZ 2022-10-01 396287330 GERMANTOWN NATIONAL LITTLE LEAGUE INC GERM PO BOX 243 GERMANTOWN WI 53022 BRAD NETZEL TREASURER 4145301462 2023-12-20 true BRAD NETZEL James M Downer CPA P00603593 2622539955 2024-01-22 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z 3158 X GERMANTOWNLITTLELEAGUE.ORG X X 36580 X 22612 400 250 250 3207 3501 -294 10111 33079 2000 3338 12206 25395 42939 -9860 172929 163069 X 61446 52653 111483 111637 0 0 172929 164290 0 1221 172929 163069 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 37768 23694 20033 34523 22611 138629 37768 23694 20033 34523 22611 138629 138629 22 22 22 22 400 488 22 22 22 22 400 488 37790 23716 20055 34545 23011 139117 0.99650 0.99940 0.00000 0.00000 X Description of other revenue Part I line 8 DESCRIPTION AMOUNTSPONSER FEES 9,852RAFFLE 218DONATIONS 41 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 2,000 Description of other expenses Part I line 16 DESCRIPTION AMOUNTOFFICE SUPPLIES 116PLAYER EQUIPMENT 2,197FUEL 374CHARTER DISTRICT FEES 2,786UNIFORMS 459BANK FEES 39BUSINESS REGISTRATION 60DUES AND SUBSCRIPTIONS 116LOSS ON ASSET SALE 142TELEPHONE 423DEPRECIATION 13,103ADVERTISING 1,000TROPHY EXPENSES 313INSURANCE 865MEETINGS 189INTEREST EXPENSE 2POSTAGE 219PERMITS 25CPR TRAINING 2,967 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD PAYABLE 0 1,221