2024-02-28T11:36:30-05:00 2023-09-30 030477927 Bull Run Accounting & Tax Services PO Box 1293 Haymarket VA 20168 990EZ 2022-10-01 272171353 WESTERN PWC GIRLS SOFTBALL LITTLE LEAGUE WEST P O BOX 993 HAYMARKET VA 20168 CHRIS FOSTER TREASURER 7036752611 2024-02-28 false CHRIS FOSTER XXX-XX-XXXX Jason Pawlowski P01669892 5712612054 2024-02-28 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X X 76685 X 72128 4540 2089 2451 17 74596 62048 62048 12548 65851 78399 X 58151 61710 0 0 23418 23152 81569 84862 15718 6463 65851 78399 GIRLS SOFTBALL LITTLE LEAGUE PROVIDE EQUIPMENT, FACILITIES, UNIFORMS, & UMPIRES FOR GIRLS TO PLAY IN A HEALTHY COMMUNITY ATMOSPHERE 0 RALPH SINNOTT PRESIDENT 10.00 0 0 0 MIKE GLAUBACH VICE-PRESIDENT 10.00 0 0 0 CHRIS FOSTER TREASURER 10.00 0 0 0 KATHY BROWN SECRETARY 10.00 0 0 0 CARRIE HARE SAFETY OFFICER 10.00 0 0 0 KELLY GORDON INFORMATION OFFICER 10.00 0 0 0 false false false false false false false false CHRIS FOSTER P O BOX 993 HAYMARKET VA 20168 7038951452 false false false false false false false false false false false NONE NONE true X 59639 34350 61004 60487 72128 287608 5111 5111 64750 34350 61004 60487 72128 292719 292719 64750 34350 61004 60487 72128 292719 1.00000 1.00000 0.00000 0.00000 X Description of other revenue Part I line 8 DESCRIPTION AMOUNTINCOME OTHER 17 Description of other expenses Part I line 16 DESCRIPTION AMOUNTCHARTER FEES 840UMPIRING AND OTHER CONTRACT SERVICE 450COUNTY FEES 19,525FIELD EQUIPMENT AND SUPPLIES 10,860INSURANCE 1,716OFFICE EXPENSES 5,156SPECIAL EVENTS 4,267TAXES 412TEAM EQUIPMENT AND SUPPLIES 12,805TOURNAMENT EXPENSES 3,556TROPHIES 1,836VA DISTRICT 10 LL DUES 625 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT NET BOOK VALUE 15,993 15,727UNDEPOSITED FUNDS 7,425 7,425 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARMONEY OWED TO CENTRAL DIVISION 750 750OTHER CURRENT LIABILITIES 4,153 5,713A9 INCOME DUE TO WESTERN 9,465 0RECONCILIATION DISCREPANCY 1,350 0