2024-04-11T11:21:43-05:00 2023-09-30 742933856 DAVIDSON FREEDLE ESPENHOVER & OVERBY PC 222 SIDNEY BAKER SOUTH SUITE 635 KERRVILLE TX 78028 990EZ 2022-10-01 742032568 LITTLE LEAGUE BASEBALL INC KERRVILLE LITTLE LEAGUE LITT 8308952265 PO BOX 291787 KERRVILLE TX 780291787 LEE VANACKER TREASURER 8308961100 2024-02-07 1 LEE VANACKER 999009999 1 AMANDA L LANGBEIN P00391057 8308961100 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 41701 X 10240 28949 308 308 2204 1152 1052 40549 350 20357 29672 50379 -9830 87215 0 77385 X 67038 59895 20177 17490 87215 77385 0 0 87215 77385 X THE MISSION OF KERRVILLE LITTLE LEAGUE IS TO IMPLANT IN THE CHILDREN OF THE COMMUNITY THE GOOD IDEALS OF SPORTSMANSHIP, HONESTY, LOYALTY, COURAGE AND RESPECT FOR AUTHORITY. THROUGH THE BASEBALL AND SOFTBALL PROGRAMS, WE HOPE TO DEVELOP IN OUR CHILDREN A LOVE FOR THE GAME, THE VALUE OF TEAMWORK, AND THE RESPONSIBILITIES OF BEING ON A TEAM IN A SAFE AND POSITIVE LEARNING ENIVRONMENT. TO PROVIDE FACILITIES AND EQUIPMENT FOR AREA YOUTH TO PARTICIPATE IN ORGANIZED BASEBALL AND SOFTBALL COMPETITION. 0 35139 35139 VALERIE LANDRUM PAST PRESIDENT 2.00 0 0 0 LEE VANACKER TREASURER 2.00 0 0 0 SARAH ZIMMERMAN SECRETARY 2.00 0 0 0 GEORGE BAROODY MEMBER 2.00 0 0 0 MARIO GARCIA PRESIDENT 2.00 0 0 0 SHERMAN HENRY VICE PRESIDENT - BASEBALL 2.00 0 0 0 JOSE CERVANTES VICE PRESIDENT - SOFTBALL 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LEE VANACKER PO BOX 291787 KERRVILLE TX 78028 8308961100 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 50583 48241 29445 31904 39189 199362 3251 1136 5870 7603 2204 20064 800 1000 1200 1000 0 4000 54634 50377 36515 40507 41393 223426 0 0 0 223426 54634 50377 36515 40507 41393 223426 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 2,204. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,152. GROSS PROFIT: 1,052. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 1,152. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,152. TOTAL TO FORM 990-EZ, LINE 14: 20,357. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 2,687. DESCRIPTION: OTHER EXPENSES. AMOUNT: 17,670. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: UNIFORMS & EQUIPMENT. AMOUNT: 16,936. DESCRIPTION: UMPIRES. AMOUNT: 2,830. DESCRIPTION: CHARTER AND INSURANCE. AMOUNT: 4,121. DESCRIPTION: AD BOARDS. AMOUNT: 2,460. DESCRIPTION: REGISTRATION EXPENSE. AMOUNT: 178. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 285. DESCRIPTION: CREDIT CARD FEE. AMOUNT: 1,841. DESCRIPTION: DUES. AMOUNT: 540. DESCRIPTION: OPENING DAY EXPENSE. AMOUNT: 446. DESCRIPTION: BANK CHARGE. AMOUNT: 35. TOTAL TO FORM 990-EZ, LINE 16: 29,672. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 20,177. END OF YEAR AMOUNT: 17,490. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.