2024-01-02T19:49:36-05:00 2023-09-30 910541908 MINAR AND NORTHEY LLP PO BOX 9845 SEATTLE WA 98109 990EZ 2022-10-01 911523384 ALDERWOOD LITTLE LEAGUE ALDE 4257755437 PO BOX 3326 LYNNWOOD WA 98046 ANDREA NEELY TREASURER 4257755437 2024-01-02 true ANDREA NEELY 999009999 true SHANNON KNIPP P00738089 2062822666 2024-01-02 2022 2023-04-26 12:10:37Z X X WWW.ALDERWOODLITTLELEAGUE.COM X X 137377 X 20698 97156 33 19490 137377 2600 113759 116359 21018 70944 91962 X 43172 53105 38106 46018 81278 99123 10334 7161 70944 91962 BASEBALL AND SOFTBALL LITTLE LEAGUE ALDERWOOD LITTLE LEAGUE IS A HEALTHY YOUTH PROGRAM. IT PROVIDES THE OPPORTUNITY FOR OVER 500 PLAYERS, RANGING IN AGE 4 - 18, TO PLAY BASEBALL OR SOFTBALL. 116356 116356 NICK WEXLER PRESIDENT 10.00 0 JOHN TOWNSAN VICE PRESIDE 10.00 0 ANDREA NEELY TREASURER 1.00 0 JAE OK SECRETARY 1.00 0 MIKE GERNER PLAYER AGENT 10.00 0 BRENT DAWSON SAFETY OFFIC 1.00 0 JAMIE MALIJAN VP OF SOFTBA 1.00 0 JEREMY PETERS BOARD MEMBER 1.00 0 CHARLENE BEAM BOARD MEMBER 1.00 0 GENE SIEBER BOARD MEMBER 1.00 0 HAL DESART BOARD MEMBER 1.00 0 HAL UNGERLEIDER BOARD MEMBER 1.00 0 KAREN ADAMS BOARD MEMBER 1.00 0 DAVID STUCKLE BOARD MEMBER 1.00 0 CARLOS WRIGHT BOARD MEMBER 1.00 0 false false false false false false false false false ANDREA NEELY TREASURER PO BOX 3326 LYNNWOOD WA 98046 4257755437 false false false false false false false false false false false NONE NONE true X 6130 5482 96 30964 20698 63370 77827 43592 37624 72623 116646 348312 83957 49074 37720 103587 137344 411682 411682 6 7 2 5 33 53 6 7 2 5 33 53 83963 49081 37722 103592 137377 411735 0.99990 0.99990 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 CONCESSION SALES 19,478 REIMBURSEMENTS 12 TOTAL 19,490 FORM 990-EZ, PART I, LINE 16 CONCESSION SALES COST OF GOODS SOLD 6,153 EXPENSES OFFICE EXPENSE 2,153 INSURANCE EXPENSE 2,912 BUILDING AND FIELD MAINT 20,309 COMMISSIONS AND FEES 8,769 DUES AND SUBSCRIPTIONS 2,753 EQUIP AND UNIFORMS 40,279 RAFFLE EXPENSE 5,450 RENTAL EXPENSE 9,467 TAXES AND LICENSES 1,261 TELEPHONE AND UTILITIES 7,165 NON-INVESTMENT DEPRECIATION 7,088 TOTAL 113,759 FORM 990-EZ, PART II, LINE 24 EQUIPMENT 23,398 23,399 LESS ACCUMULATED DEPRECIATION 6,905 9,881 LEASEHOLD IMPROVEMENTS 192,648 192,647 LESS ACCUMULATED DEPRECIATION 171,035 175,147 FIELD IMPROVEMENTS 0 15,000 LESS ACCUMULATED DEPRECIATION 0 0 TOTAL 38,106 46,018 FORM 990-EZ, PART II, LINE 26 SALES TAX COLLECTED 182 1,077 LIABILITY FOR MOWER PURCHASE-CURRENT 4,068 4,068 LIABILITY FOR MOWER PURCHASE-LT 6,084 2,016