2024-09-09T12:49:10-07:00 2023-12-31 752878280 BILL BRASCH CPA 800 W AIRPORT FWY SUITE 918 IRVING TX 75062 990 2023-01-01 752134398 Metro Fort Worth ASA Inc METR 8176909553 PO Box 141805 Irving TX 750141805 Gregg Gagnon President 8176909553 2024-08-26 true true Bill Brasch CPA P01360728 9725799590 2024-09-09 X 2023 2024-08-08 14:25:15Z USA Softball of DFW Dave Devine 222 W Las Colinas Blvd 1650E Irving TX 75039 208827 false X N/A X 2014 TX Providing intercity youth softball leagues 3 2 0 5 0 0 0 438128 206490 16 61 10878 2276 449022 208827 0 0 0 0 0 425758 229734 425758 229734 23264 -20907 150408 105584 -3093 11252 153501 94332 Providing intercity youth softball leagues false false 229734 0 208767 Running softball tournaments including collection and payments of all fees associated with these tournaments. 229734 false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 true 0 false false false false false false false false false false false false false false false false X 3 2 false false false false false false false true true false false true true true false false false false false false TX Dave Devine 8176909553 222 W Las Colinas Blvd 1650E Irving TX 75039 X Mr Michael Dave Devine Treasurer/Commissioner 30.00 X X 0 0 0 Mr Greg Gaggnon President 20.00 X 0 0 0 Lanette Strange Secretary 20.00 X 0 0 0 false false false Program Income 711211 72211 0 0 Services 711211 120019 0 0 14260 0 0 206490 61 0 0 Product Income 711211 2276 2276 0 0 2276 208827 208827 0 0 2330 2330 0 0 1484 1484 0 0 4496 4496 0 0 5949 5949 0 0 12858 12858 0 0 2266 2266 0 0 1783 1783 0 0 2124 2124 0 0 Dues/Subscriptions 2095 2095 0 0 Paypal Fees 1597 1597 0 0 Contracted Services 101921 101921 0 0 Promotional Expenses 19345 19345 0 0 71486 71486 0 0 229734 229734 0 0 133273 96115 17135 9469 150408 105584 -3093 11252 -3093 11252 X 153501 94332 153501 94332 150408 105584 -20907 X false false false Furniture and Fixtures 2334 Computers 7135 Other Asset 0 9469 Pt VI, Line 11b CPA prepares return, the President reviews it and then gives the return to the other members. Once it has gone through this process the return is then filed. Form 990, Part IX, Line 24e Awrards and Grants 290. 290. 0. 0. Form 990, Part IX, Line 24e Marketing 5187. 5187. 0. 0. Form 990, Part IX, Line 24e Tournament Expenses 16056. 16056. 0. 0. Form 990, Part IX, Line 24e Computer & Internet Expenses 3907. 3907. 0. 0. Form 990, Part IX, Line 24e Parking/Tolls 517. 517. 0. 0. Form 990, Part IX, Line 24e Individual Registration 25492. 25492. 0. 0. Form 990, Part IX, Line 24e Fuel 48. 48. 0. 0. Form 990, Part IX, Line 24e Miscellaneous 80. 80. 0. 0. Form 990, Part IX, Line 24e Website 1095. 1095. 0. 0. Form 990, Part IX, Line 24e Program Fees 5469. 5469. 0. 0. Form 990, Part IX, Line 24e QBs Fees 1002. 1002. 0. 0. Form 990, Part IX, Line 24e Telephone 3201. 3201. 0. 0. Form 990, Part IX, Line 24e Bank Charges 59. 59. 0. 0. Form 990, Part IX, Line 24e Books/Subscriptions 750. 750. 0. 0. Form 990, Part IX, Line 24e Software 1207. 1207. 0. 0. Form 990, Part IX, Line 24e Supplies 1285. 1285. 0. 0. Form 990, Part IX, Line 24e Umpire Fees 1730. 1730. 0. 0. Form 990, Part IX, Line 24e Postage 423. 423. 0. 0. Form 990, Part IX, Line 24e Give Aways 3688. 3688. 0. 0.