2024-01-12T12:03:25-05:00 2023-08-31 020520941 TRAVIS TERRY & COMPANY PC 25 MAIN ST SALEM NH 03079 990EZ 2022-09-01 261959501 SALEM NH SOFTBALL SALE 6038939128 PO BOX 112 SALEM NH 03079 RACHEL DECAROLIS TREASURER 6038939128 2023-12-01 true RACHEL DECAROLIS 999009999 false TRAVIS W TERRY CPA P00049214 6038982511 2024-01-08 2022 2023-04-26 12:10:37Z X X WWW.SALEMNHSOFTBALL.ORG X X 91766 X 14500 61135 16131 1194 14937 90572 625 17124 400 72482 90631 -59 37967 -1286 36622 X 37967 36622 37967 36622 37967 36622 X TO PROVIDE AMATEUR SOFTBALL LEAGUES TO THE GREATER SALEM NH AREA TO PROVIDE AMATEUR SOFTBALL LEAGUES TO THE GREATER SALEM NH AREA 81270 SCHOLARSHIP 3000 TO PROVIDE AMATEUR SOFTBALL LEAGUES TO THE GREATER SALEM NH AREA 3972 88242 ELIZABETH FRIAS PRESIDENT 2.00 0 RICK SOLT DIRECTOR FEI 2.00 0 CHRIS RIGAZIO VP OF SUPPOR 2.00 0 JOSH BERLIN DIRECTOR OF 2.00 0 DAVID BORETTI DIRECTOR AT 2.00 0 ROBERT BEAUDOIN DIRECTOR AT 2.00 0 RACHEL DECAROLIS TREASURER 2.00 0 KIM PIERCE SECRETARY & 2.00 0 false false false false false false false false false NH RACHEL DECAROLIS 115 ZION HILL ROAD SALEM NH 03079 6038939128 false false false false false false false false false false false NONE NONE true X 3860 57 29047 21466 14500 68930 41760 44487 67044 55599 77266 286156 45620 44544 96091 77065 91766 355086 355086 45620 44544 96091 77065 91766 355086 1.00000 1.00000 0.00000 0.00000 X RAFFLE TICKETS 16131 16131 1194 16131 16131 1194 1194 14937 FORM 990-EZ, PART I, LINE 16 EXPENSES SUPPLIES 1,164 COMPUTER SOFTWARE 1,744 PROPERTY INSURANCE 890 INSURANCE - LIABILITY, D AND 2,697 BANK SERVICE CHARGES 39 EQUIPMENT 3,115 LEAGUE CHARTER 1,289 MISC. EXPENSES 662 PCI COMPLIANCE FEES 1,325 PROGRAM INCOME EXPENSE 1,370 REGISTRATION REFUNDS 1,944 STATE OF NH FEE 417 TOURNAMENT FEE 20,791 TROPHIES 570 UMPIRES 4,898 UNIFORMS 25,117 UNIFORMS - ALL STARS 550 SCHOLARSHIP 3,000 SIGNS 900 TOTAL 72,482 FORM 990-EZ, PART I, LINE 20 ADJUSTMENT FOR RECONCILIATION ADJ. TO NET INCOME -1,286 FORM 990-EZ, PART II, LINE 24 EQUIPMENT 23,083 23,083 LESS ACCUMULATED DEPRECIATION 23,083 23,083 PITCHING TUNNELS 0 0 TOTAL 0 0 FORM 990-EZ, PART III, LINE 31 TO PROVIDE AMATEUR SOFTBALL LEAGUES TO THE GREATER SALEM NH AREA