2024-05-13T09:56:02-05:00 2023-12-31 200618936 BEAUCHAMP & EDWARDS CPA'S PO BOX 1777 CHIEFLAND FL 32644 990EZ 2023-01-01 061683346 SUWANNEE VALLEY LEAGUES INC SUWA 3523187987 PO BOX 1102 TRENTON FL 32693 KEVIN BENSON PRESIDENT 3523187987 2024-05-02 1 KEVIN BENSON 999009999 1 JEFFREY D BEAUCHAMP P00834217 3524934808 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X N/A X X 198651 X 69872 103618 25161 21023 4138 177628 8200 13 127410 135623 42005 126919 0 168924 X 126919 174135 126919 174135 0 5211 126919 168924 X YOUTH ATHLETIC PROGRAMS ARE OFFERED TO THE COMMUNITY. PROGRAMS INCLUDE BASEBALL, SOFTBALL, SOCCER, BASKETBALL & CHEER. YOUTH ATHLETIC PROGRAMS ARE OFFERED TO THE COMMUNITY. PROGRAMS INCLUDE BASEBALL, SOFTBALL, SOCCER, BASKETBALL & CHEER. 0 135623 135623 KEVIN BENSON PRESIDENT 2.00 0 0 0 BRETT ROWLAND VICE PRESIDENT 2.00 0 0 0 BRITTANY MILLS TREASURER 2.00 0 0 0 KAT SMITH SECRETARY 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BRITTANY MILLS PO BOX 782 BELL FL 32693 3529497688 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 39897 32585 40835 49900 69872 233089 55335 41906 69274 84889 103618 355022 25746 14202 21025 29350 25161 115484 120978 88693 131134 164139 198651 703595 0 0 0 703595 120978 88693 131134 164139 198651 703595 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 25161. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 21023. GROSS PROFIT: 4138. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 21023. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 21023. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: REGISTRATIONS - LEAGUE & TOURNAMENT. AMOUNT: 10074. DESCRIPTION: EQUIPMENT. AMOUNT: 18940. DESCRIPTION: LICENSES & CERTIFICATIONS. AMOUNT: 213. DESCRIPTION: INSURANCE. AMOUNT: 10272. DESCRIPTION: LEASES & RENTALS. AMOUNT: 426. DESCRIPTION: PROPERTY TAXES. AMOUNT: 270. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 21761. DESCRIPTION: SUPPLIES. AMOUNT: 5816. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 3. DESCRIPTION: UNIFORMS. AMOUNT: 39861. DESCRIPTION: UTILITITES. AMOUNT: 6378. DESCRIPTION: UMPIRES. AMOUNT: 12321. DESCRIPTION: ADVERTISING. AMOUNT: 1075. TOTAL TO FORM 990-EZ, LINE 16: 127410. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5211. 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.