2024-10-29T17:08:52-05:00 2024-09-30 844181797 MICHAEL P SENADENOS ACCOUNTANCY CORP 39420 LIBERTY ST STE 170 FREMONT CA 94538 990EZ 2023-10-01 237012809 NILES-CENTERVILLE LITTLE LEAGUE NILE 5105573501 PO BOX 2604 FREMONT CA 94536 NEIL BECKETT TREASURER 5105573501 2024-10-15 1 0 MICHAEL P SENADENOS CPA P00452703 5107944487 2024-10-15 2023 2024-10-15 13:58:12Z X N/A X X 129509 X 33969 37262 24635 450 24185 33643 22021 11622 107038 745 46501 37528 84774 22264 103498 0 125762 X 89213 68374 2969 46794 11316 10594 103498 125762 0 0 103498 125762 EDUCATIONAL INSTRUCTION FOR BASEBALL BASEBALL INSTRUCTION AND ORGANIZED GAMES 0 84107 84107 JEFF BECK PRESIDENT 0.00 0 0 0 MATT SNELSON VICE PRESIDENT 0.00 0 0 0 JAIME NEILSON FACILITIES 0.00 0 0 0 KAREN LING SECRETARY 0.00 0 0 0 NEIL BECKETT TREASURER 0.00 0 0 0 ROSIE BENIN SAFETY OFFICER 0.00 0 0 0 MIKE DICKINSON COACHING COORDINATOR 0.00 0 0 0 KYLE ANDERSON HEAD PLAYER AGENT 0.00 0 0 0 PATRICK JUSTISON INFORMATION OFFICER 0.00 0 0 0 VALERIE MAGGARD EQUIPMENT MANAGER 0.00 0 0 0 CAROLYNN SEWELL AUXILIARY 0.00 0 0 0 STEVE CHAPPELL UMPIRE IN CHIEF 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA THE ORGANIZATION PO BOX 2604 FREMONT CA 94536 5105573501 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 6818 10715 9695 35380 33969 96577 37401 32376 72550 76569 95540 314436 44219 43091 82245 111949 129509 411013 0 0 0 411013 44219 43091 82245 111949 129509 411013 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X FUNDRAISING 24635 24635 450 24635 24635 450 450 24185 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 33,643. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 22,021. GROSS PROFIT: 11,622. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 17,071. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 4,950. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 22,021. TOTAL TO FORM 990-EZ, LINE 14: 46,501. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 1,130. DESCRIPTION: OTHER EXPENSES. AMOUNT: 45,371. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 2,462. DESCRIPTION: ANNUAL ASSESSMENT. AMOUNT: 2,651. DESCRIPTION: BACKGROUND CHECKS. AMOUNT: 1,326. DESCRIPTION: BASEBALLS & EQUIPMENT. AMOUNT: 3,281. DESCRIPTION: INTERNET SERVICE. AMOUNT: 245. DESCRIPTION: LITTLE LEAGUE FEES. AMOUNT: 2,966. DESCRIPTION: MEETING EXPENSE. AMOUNT: 1,675. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,509. DESCRIPTION: SECURITY & SAFETY. AMOUNT: 2,977. DESCRIPTION: UNIFORMS. AMOUNT: 18,340. DESCRIPTION: WEBSITE. AMOUNT: 96. TOTAL TO FORM 990-EZ, LINE 16: 37,528. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 11,316. END OF YEAR AMOUNT: 10,594. 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.