2024-08-14T13:42:23-07:00 2023-09-30 952620565 Quality Bookkeeping 9633 E Las Tunas Drive Temple City CA 91780 990EZ 2022-10-01 953499861 TEMPLE CITY NATIONAL LITTLE LEAGUE TEMP 6262038786 PO BOX 1111 TEMPLE CITY CA 91780 ERWIN YU Treasurer 2024-08-14 true true KATHLEEN CHAMBERS P01335266 6262851281 2022 2024-08-08 14:25:15Z 3158 X X N/A X X 91759 X 8280 51205 34 0 32240 6375 25865 0 85384 573 593 79592 80758 4626 55233 59859 X 62352 62353 885 13665 63237 76018 8004 16159 55233 59859 LITTLE LEAGUE BASEBALL FOR YOUTH VARIOUS LITTLE LEAGUE EVENTS TO DEVELOP ATHLETIC AND SOCIAL SKILLS 74948 74948 WILLIAM KOBAYASHI President 5.00 0 RICK BOWEN Vice President 5.00 0 MATTEO ESTRADA Secretary 5.00 0 MIKE GOODRICH PLAYER AGENT 5.00 0 ERWIN YU Treasurer 5.00 0 NICK DRAVENOVIC SAFETY OFFICER 5.00 0 false false false false false false false 0 0 0 false 0 0 false CA ERWIN YU PO BOX 1111 TEMPLE CITY CA 91780 6262038786 false false false false false false false false false false false NONE NONE true X 4650 6275 3900 10120 8280 33225 0 0 48884 34021 9515 83238 83445 259103 0 53534 40296 13415 93358 91725 292328 0 0 292328 2 34 36 0 2 34 36 0 0 53534 40296 13415 93360 91759 292364 0.99990 1.00000 0.00010 X VARIOUS FUNDRAISERS 32240 32240 6375 32240 32240 6375 6375 25865 Other Expenses.1002 Office Expenses $670 Other Expenses.1012 Insurance $1231 Other Expenses.1 EQUIPMENT $18258 Other Expenses.2 POST SEASON EXPENSES $11519 Other Expenses.3 UMPIRES $10203 Other Expenses.4 FIELD MAINTENANCE $7091 Other Expenses.5 OPENING AND CLOSING CEREMONIES $6808 Other Expenses.6 SNACK BAR EXPENSE $6386 Other Expenses.7 FALL BALL EXPENSES $5422 Other Expenses.8 LIGHTING $4309 Other Expenses.9 LICENSING & FEES $2572 Other Expenses.10 LEAGUE EVENTS $1393 Other Expenses.11 REPAIRS AND MAINTENANCE $1068 Other Expenses.12 STATIONARY, COPYING & POSTAGE $800 Other Expenses.13 PRACTICE FIELD USAGE $587 Other Expenses.14 TEAM PARENT EXPENSE $400 Other Expenses.15 MISC EXPENSE $321 Other Expenses.16 SPONSORSHIP EXPENSE $230 Other Expenses.17 WEBSITE $122 Other Expenses.18 FIRST AID $119 Other Expenses.19 SUPPLIES $40 Other Expenses.20 BACKGROUND CHECK $31 Other Expenses.21 BANK CHARGES $12 Other Assets.1 ACCOUNTS RECEIVABLE - Beginning $885 ACCOUNTS RECEIVABLE - Ending $13665 Total Liabilities.1 ACCRUED EXPENSES - Beginning $8004 ACCRUED EXPENSES - Ending $16159