2024-08-08T15:41:08-07:00 2023-09-30 472785418 LOHMAN ACCOUNTING PLLC 1630 23RD AVE SUITE 101 LEWISTON ID 83501 990EZ 2022-10-01 820479199 LITTLE LEAGUE BASEBALL INC LITT 2087913352 PO BOX 882 LEWISTON ID 83501 MARK THOMPSON President 2024-08-08 true true ANDREA M BRADEN CPA P01336731 2087432200 2022 2024-08-08 14:25:15Z X X N/A X 161583 X 29670 53834 1835 0 57194 9089 48105 0 19050 152494 700 16192 650 90983 108525 43969 158296 202265 X 146375 190331 12819 15756 159194 206087 898 3822 158296 202265 "TO PROMOTE, DEVELOP, SUPERVISE, AND VOLUNTARILY ASSIST IN ALL LAWFUL WAYS, THE INTEREST OF THOSE WHO WILL PARTICIPATE IN LITTLE LEAGUE BASEBALL AND SOFTBALL." LITTLE LEAGUE BASEBALL AND SOFTBALL ASSISTS YOUTH IN DEVELOPING THE QUALITIES OF CITIZENSHIP, DISCIPLINE, TEAMWORK AND PHYSICAL WELL-BEING THROUGH PROPER GUIDANCE AND EXEMPLARY LEADERSHIP. THE LITTLE LEAGUE BASEBALL AND SOFTBALL PROGRAM IS DESIGNED TO DEVELOP SUPERIOR CITIZENS RATHER THAN SUPERIOR ATHLETES. THE LEWISTON LITTLE LEAGUE PROVIDES A SAFE, POSITIVE ENVIRONMENT FOR HUNDREDS OF LOCAL YOUTH TO PLAY BASEBALL AND SOFTBALL. 86499 86499 KARY LOCKART Treasurer 2.00 0 DERRICK DRAPER Vice President 0 0 ADAM BENDA PLAYER AGENT 0 0 AUTUMN CANN Vice President 2.00 0 ASHLEY ROGERS PLAYER AGENT 0 0 JIM LOCKART UMPIRE 0 0 JULIE ROEHL PLAYER AGENT 2.00 0 MANDY STEVENS CONCESSIONS 0 0 SHON POOLE CONCESSIONS 0 0 KYLE PETERSON COORDINATOR 2.00 0 MARK THOMPSON President 2.00 0 CHUCK SHINE UMPIRE 0 0 MICHELLE CAMERON Secretary 2.00 0 KINDEL DRAPER COMMUNICATIONS 0 0 JOE THIESSEN COORDINATOR 0 0 TRICIA WAIDE PLAYER AGENT 2.00 0 SENNETT PIERCE SAFETY 0 0 JAKE ROGERS EQUIPMENT 0 0 DREW OWENS SPONSORSHIPS 0 0 NICK KRASSELT EQUIPMENT 2.00 0 DEREK BRUCE EVENTS 0 0 ANDY ALLDREDGE UNIFORMS 0 0 false false false false false false false 0 0 0 false 0 0 false KARY JACKSON PO BOX 882 LEWISTON ID 83501 2083057057 false false false false false false false false false false false NONE NONE true X 41891 310 42949 57028 83504 225682 6303 15157 16730 14284 52474 9758 10757 10853 42910 74278 0 0 57952 310 68863 84611 140698 352434 0 0 352434 361 353 263 214 1835 3026 0 361 353 263 214 1835 3026 0 27757 27063 25158 76699 19050 175727 86070 27726 94284 161524 161583 531187 0.66350 0.53360 0.00570 0.00310 X HIT A THON 42910 42910 CONCESSIONS 14284 14284 9089 57194 57194 9089 9089 48105 Other Revenue.1 SPONSORSHIPS $19050 Other Expenses.1002 Office Expenses $785 Other Expenses.1009 Depreciation $513 Other Expenses.1012 Insurance $5693 Other Expenses.1 TEAM UNIFORMS $42715 Other Expenses.2 ALL-STAR EXPENSES $13959 Other Expenses.3 SPORTS EQUIPMENT $10412 Other Expenses.4 UMPIRES $7555 Other Expenses.5 TELEPHONE $3622 Other Expenses.6 TOURNAMENT EXPENSE $1228 Other Expenses.7 LEAGUE DUES $1152 Other Expenses.8 FIELD SIGNS $867 Other Expenses.9 SPORT MANUALS $670 Other Expenses.10 registration software $667 Other Expenses.11 BANK SERVICE CHARGES $551 Other Expenses.13 FOOD PERMIT $280 Other Expenses.15 MEALS $141 Other Expenses.16 BACKGROUND CHECKS $123 Other Expenses.17 FUEL $50 Other Assets.1003 Machinery and Equipment - Beginning $2219 Machinery and Equipment - Ending $1706 Other Assets.1005 Accounts Receivable - Beginning $10600 Accounts Receivable - Ending $14050 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $898 Accounts Payable and Accrued Expenses - Ending $3822