2024-02-08T06:35:46-05:00 2023-12-31 990EZ 2023-01-01 264119168 CHURCHVILLE LIGHTNING GIRLS SOFTBALL INC % Timothy Favazza CHUR 4103220664 2506 DEER VALLEY WAY BEL AIR MD 210151333 Timothy Favazza President & Founder 2024-02-08 2023 2023-04-26 12:10:37Z X X www.churchvillelightning.org X X 144362 X 144362 0 0 0 144362 27500 115442 142942 1420 211700 213120 211700 213120 211700 213120 211700 213120 Provide athletic programs for girls ages 10-19 All revenue received are contributions donations and or membership fees that are due to support the program that enables girls between the ages of 10-19 years old to play competitive softball. Largest expense is for tournament events in 2023 we had 5 different teams supporting 62 players. 0 0 all players are completely outfitted with team apparel to allow the players to compete in events scheduled by team and covered all 62 players of the program. 0 0 All players are recognized for their successes during the season and are rewarded with trophies Christmas gifts as well as are rewarded with accolades and scholarships for "graduating" from the program. 0 0 Timothy Favazza President and Founder 20 0 0 0 false false false false false 0 false false false false MD MD Timothy Favazza 2506 DEER VALLEY WAY BEL AIR MD 210151333 4103220664 false false false false false false false false false false false NONE NONE true X 176116 145946 143361 145703 144362 755488 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 176116 145946 143361 145703 144362 755488 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 755488 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 176116 145946 143361 145703 144362 755488 1 1 0 0.00 X Part III - Line 12 | Year:, Amount:, Description:| 2019, 0, | 2020, 0| 2021, | 2022, | 2023, | Part I, line 16 | Other Expenses:, Amount:| Checking Fees, $35| Decals Car Stickers, $85| Website Maintenance & Support, $340| Team Insurances 5 teams, $1786| Showcase Brochures, $165| Travel Expenses, $4178| Equipment Repair, $340| Telephone Expenses, $154| Training Costs, $1840| Scholarships to Graduating Players and Senior Gifts -- Note: 8 Graduates, $11000| Field Rental and Maintenance, $1945| Trading Pins, $960| Donations, $1735| Gifts - Graduating Player Frames, $10009| Coaches Gifts note 2022 gifts paid in 2023, $2000| Trophies, $3848| Coaching Supplies, $1218| Uniforms, $12713| Team Dinners Ice Cream Treats, $887| Background Checks, $714| Team Outings, $1648| Holiday Party, $3861| Medical Supplies, $276| Flowers Funerals, $979| Warehouse Repairs, $2301| Umpire Fees, $2480| Tournament Fees, $44514| Advertising Tryouts, $450| Sponsor Plaques, $695| Miscellaneous, $486| Player Rebates, $1800|