2025-07-29T13:14:06-05:00 2024-12-31 274142071 COMPLETE ACCOUNTING & TAX 1500 CINCINNATI ST LAFAYETTE IN 47904 990EZ 2024-01-01 351849588 TOWN & COUNTRY YOUTH LEAGUES INC TOWN 2193845875 P O BOX 2 DELPHI IN 46923 THAD CRAFT TREASURER 2193845875 2025-05-05 false true LINDA L CHILDERS P01800591 7654207272 2025-05-06 2024 2025-03-06 01:10:19Z X X X 111858 X 63671 19872 13 28302 25304 2998 86554 9395 510 6581 24 79362 95872 -9318 23183 13865 23183 13865 23183 13865 0 0 23183 13865 PROVIDE SOFTBALL EDUCATION, SPORTSMANSHIP TEAMWORK provide softball education sportmanship BRIAN CLAWSON PRESIDENT 5 0 THAD CRAFT TREASURER 4 0 false false false false false false false false IN THAD CRAFT P O BOX 2 DELPHI IN 46923 7654207272 false false false false false false false false true X 42017 77966 41334 59793 83543 304653 42017 77966 41334 59793 83543 304653 304653 42017 77966 41334 59793 83543 304653 1 1 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X Part I, line 16 Description: BASEBALL EQUIPMENT EXPENSES Amount: 3371 Part I, line 16 Description: TOURNMENT FEES Amount: 2745 Part I, line 16 Description: INSURANCE Amount: 1749 Part I, line 16 Description: OFFICE SUPPLIES Amount: 140 Part I, line 16 Description: CONCESSION SUPPLIES Amount: 15190 Part I, line 16 Description: CONSESSION COST PEPSI Amount: 6637 Part I, line 16 Description: WEB SITE COST Amount: 9 Part I, line 16 Description: INTERNET COST Amount: 660 Part I, line 16 Description: UNIFORMS AND APPARAL Amount: 17352 Part I, line 16 Description: SALES TAX PAYABLE Amount: 1981 Part I, line 16 Description: PRIZES/AWARDS AND PARTY Amount: 3444 Part I, line 16 Description: ADVERTISING Amount: 96 Part I, line 16 Description: RETURN CHECK Amount: 68 Part I, line 16 Description: TEAM CASH PRIZE FUNDS Amount: 1670 Part I, line 16 Description: GRAPICS Amount: 336 Part I, line 16 Description: NEW SIGNS Amount: 2137 Part I, line 16 Description: FUNDRAISER FEES Amount: 21777 Part I, line 20 Description: DUKE ENERGY Amount: 2430 Part I, line 20 Description: DELPHI WATERWORKS Amount: 675 Part I, line 20 Description: LAWN AND BUILDING MAINTENANCE Amount: 3476