2026-08-17T13:09:35-05:00 2025-12-31 510218897 HORTY & HORTY PA 503 CARR ROAD STE 120 WILMINGTON DE 19809 990EZ 2025-01-01 522081997 SMYRNA-CLAYTON LITTLE LASS LEAGUE SMYR 3025626996 PO BOX 55 SMYRNA DE 19977 SHAWN VASCELLARO PRESIDENT 3025626996 2026-07-30 1 BRAD SLANEY P00068643 3026524194 2026-07-30 2025 2025-03-06 01:10:19Z X X HTTP://WWW.SCLLSOFTBALL.COM X X 77825 X 16483 38522 1320 1320 21500 10528 10972 67297 350 7795 1772 72538 82455 -15158 112819 0 97661 X 23910 16547 35967 34551 52942 46563 112819 97661 0 0 112819 97661 X PROVIDE THE FACILITIES, EQUIPMENT AND INSTRUCTORS NECESSARY FOR GIRLS TO PARTICIPATE IN RECREATIONAL SOFTBALL. PROVIDE A PROGRAM FOR APPROXIMATELY 260 GIRLS 4-18 YEARS OLD TO LEARN SKILLS, TEAM WORK AND EXERCISE IN A FUN LEARINING ENVIRONMENT AND AWARDING COLLEGIATE SCHOLARSHIPS TO HIGH SCHOOL SENIORS THAT PARTICIPATED IN THE PROGRAM. 0 81414 81414 SHAWN VASCELLARO PRESIDENT 10.00 0 0 0 JESSICA WALKER VICE PRESIDENT 10.00 0 0 0 PAT ENNIS TREASURER/CHIEF UMPIRE 10.00 0 0 0 CASSIE JANDELL SECRETARY 10.00 0 0 0 MATT RYAN BOARD AT LARGE 10.00 0 0 0 DOUG EGOLF BOARD AT LARGE 10.00 0 0 0 DANIELLE SACCO SAFETY COORDINATOR 10.00 0 0 0 BECKY CRICK CO-CONCESSION MANAGER 10.00 0 0 0 DANIELLE DURHAM CO-CONCESSION MANAGER 10.00 0 0 0 PRESTON KINSEY COMPLEX MAINTENANCE MANAGE 10.00 0 0 0 JOSH MITCHELL BOARD AT LARGE 10.00 0 0 0 ASHTON RUSSELL BOARD AT LARGE 10.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PAT ENNIS PO BOX 55 SMYRNA DE 19977 3025626996 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 14285 10750 38556 10510 16483 90584 27920 28590 30391 33556 38522 158979 22325 22977 18900 23805 22820 110827 64530 62317 87847 67871 77825 360390 0 0 0 360390 64530 62317 87847 67871 77825 360390 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 21,500. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 10,528. GROSS PROFIT: 10,972. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 10,528. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 10,528. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 7,795. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 1,793. DESCRIPTION: TOURNAMENT FEES. AMOUNT: 6,862. DESCRIPTION: SUPPLIES. AMOUNT: 4,931. DESCRIPTION: UNIFORMS. AMOUNT: 18,274. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 24,700. DESCRIPTION: AWARDS. AMOUNT: 3,109. DESCRIPTION: UTILITIES. AMOUNT: 8,121. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 4,745. DESCRIPTION: BANK FEES. AMOUNT: 3. TOTAL TO FORM 990-EZ, LINE 16: 72,538. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 52,942. END OF YEAR AMOUNT: 46,563. FORM 990-EZ PART II LINES 23 AND 24 TAXPAYER IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A) - 1(F). 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.