2024-08-13T06:46:16-05:00 2023-09-30 472508275 MOORE & ASSOCIATES PC 751 N CHURCH ST HAZLETON PA 182012976 990EZ 2022-10-01 232028493 VALLEY WEST LITTLE LEAGUE VALL 5702330213 PO BOX 224 CONYNGHAM PA 18219 GREGG PAVLICK TREASURER 5702330213 2024-08-13 1 0 P00886323 5704559408 2022 2024-08-08 14:25:15Z 3158 X X N/A X X 167186 X 54271 21870 25036 5227 19809 66009 37817 28192 124142 123576 123576 566 65206 0 65772 X 71752 54109 11558 14469 83310 68578 18104 2806 65206 65772 X TO PROVIDE ENTERTAINMENT AND ACTIVITIES FOR THE YOUTH OF THE AREA ORGANIZATION PROVIDES BASEBALL FIELDS AND PLAYING EQUIPMENT FOR LITTLE LEAGUE BASEBALL 0 0 0 DANIEL ZOLA PRESIDENT 15.00 0 0 0 ROBERT TRANGUCH VICE-PRESIDENT 15.00 0 0 0 NICO REGGIE SECRETARY 15.00 0 0 0 GREGG PAVLICK TREASURER 15.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GREGG PAVLICK 31 SHENANGO DRIVE HAZLE TOWNSHIP PA 18202 5702330213 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 30771 23653 50516 32383 54271 191594 35370 21172 55942 75332 112915 300731 66141 44825 106458 107715 167186 492325 0 0 0 492325 66141 44825 106458 107715 167186 492325 1.00000 0.00000 X HIT-A-THON 21436 21436 4727 CORNHOLE TOURNEY 3600 3600 500 25036 25036 5227 5227 19809 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 66,009. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 37,817. GROSS PROFIT: 28,192. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 519. MERCHANDISE PURCHASED: 37,817. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 519. COST OF GOODS SOLD: 37,817. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: EQUIPMENT RENTAL & MAINTENANCE. AMOUNT: 725. DESCRIPTION: BANK FEES. AMOUNT: 52. DESCRIPTION: LITTLE LEAGUE FEES. AMOUNT: 2,921. DESCRIPTION: POSTAGE. AMOUNT: 243. DESCRIPTION: PRINTING EXPENSE. AMOUNT: 240. DESCRIPTION: SECURITY. AMOUNT: 420. DESCRIPTION: OUTFIELD SIGNS. AMOUNT: 4,375. DESCRIPTION: TOURNAMENT FEES. AMOUNT: 450. DESCRIPTION: UNIFORMS. AMOUNT: 23,249. DESCRIPTION: UTILITIES. AMOUNT: 4,810. DESCRIPTION: CAPITAL IMPROVEMENTS. AMOUNT: 60,830. DESCRIPTION: MISCELLANEOUS. AMOUNT: 290. DESCRIPTION: FALL BALL UMPIRE. AMOUNT: 6,875. DESCRIPTION: TRAVEL. AMOUNT: 130. DESCRIPTION: FIELD SUPPLIES. AMOUNT: 15,326. DESCRIPTION: MEETING EXPENSES. AMOUNT: 1,440. DESCRIPTION: STORM REPAIRS. AMOUNT: 1,200. TOTAL TO FORM 990-EZ, LINE 16: 123,576. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 11,039. END OF YEAR AMOUNT: 13,950. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 519. END OF YEAR AMOUNT: 519. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 18,104. END OF YEAR AMOUNT: 2,806. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.