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        <DescriptionProgramSrvcAccomTxt>Postseason Baseball -- fielded 6 postseason teams to enrich teh baseball and life experience of over 60 boys and girls ages 7-11</DescriptionProgramSrvcAccomTxt>
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        <PersonNm>Chris Rathbun</PersonNm>
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        <PersonNm>Susan Cellitti</PersonNm>
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        <PersonNm>Kate Hatmaker</PersonNm>
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        <TotalAmt>367620</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.99999</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.99</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00001</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.0001</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
      <ThirtyThrPctSuprtTestsPY509Ind>X</ThirtyThrPctSuprtTestsPY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleG documentId="MM24283-TY24-IRS990ScheduleG" softwareId="24020987" softwareVersionNum="1">
      <TotalGrossReceiptsAmt>0</TotalGrossReceiptsAmt>
      <TotalRetainedByContractorsAmt>0</TotalRetainedByContractorsAmt>
      <TotalNetToOrganizationAmt>0</TotalNetToOrganizationAmt>
      <FundraisingEventInformationGrp>
        <Event1Nm>Hitathon</Event1Nm>
        <GrossReceiptsEvent1Amt>26858</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>26858</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>0</GrossRevenueEvent1Amt>
        <Event2Nm>Snackbar</Event2Nm>
        <GrossReceiptsEvent2Amt>12191</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>12191</GrossRevenueEvent2Amt>
        <FoodAndBeverageEvent2Amt>4535</FoodAndBeverageEvent2Amt>
        <OtherDirectExpensesEvent2Amt>485</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>2</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>13510</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>13510</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>6000</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>52559</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>26858</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>25701</GrossRevenueTotalEventsAmt>
        <CashPrizesTotalEventsAmt>0</CashPrizesTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>0</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>0</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>4535</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>0</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>6485</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>11020</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>14681</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="MM24283-TY24-IRS990ScheduleO" softwareId="24020987" softwareVersionNum="1">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>990-EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Uniforms $27902; Banners and Advertising $3042; Baseball equipment $18203; Field maintenance and supplies $11485; Insurance and charter $4724; safety $2867; Payment processing and finance $7921; Event expenses $4950; Umpires $6030; Board Meetings $4005; Coach Development $150; TOTAL $91279</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>990-EZ, Part I, Line 20</FormAndLineReferenceDesc>
        <ExplanationTxt>Changes due to re-inventory of league durable assets purchased prior to Oct 1, 2024: $18252; Changes due to purchase of new durable assets during current FY: $13261; Changes due to depreciation during FY '24-25: ($5019); Total other changes: $26494</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>990-EZ, Part II, Line 24 Column (B)</FormAndLineReferenceDesc>
        <ExplanationTxt>Game and practice equipment $15085; Storage sheds $10132; Field maintenance equipment $1250; Snackbar equipment $332; Safety Equipment $1500; TOTAL $28299</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>990-EZ, Part III, Line 31</FormAndLineReferenceDesc>
        <ExplanationTxt>Banners and Advertising $3042; Insurance and charter $4724; background checks $837; Payment processing $5672; Treasurer and admin supplies $1084; Accountant fees $1050; Board Meetings $4005; Past year refunds $1165; TOTAL $21579</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>