2024-05-02T13:49:45-04:00 2023-09-30 203830799 Brad J Decker CPA 120 S Delmar Ave Ste C Salem IL 62881 990EZ 2022-10-01 371278669 Salem Little League Baseball Inc SALE PO Box 1194 Salem IL 62881 Paula Graham Treasurer 6182312246 2024-05-02 false Paula Graham XXX-XX-XXXX Brad J Decker P00554227 6185487773 2024-05-02 X 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X X 194188 X 18011 176075 102 194188 22483 3333 38847 245 87367 152275 41913 107800 149713 X 30342 42223 99677 122987 770 770 130789 165980 22989 16267 107800 149713 Little League baseball To provide the community with youth baseball and to provide equip & supplies used while playing baseball and the development of several ball fields. 0 Paula Graham Treasurer 15.00 0 0 0 Brian Lipe President 15.00 0 0 0 false false false false false false false false false Paula Graham 3516 Shawnee Lane Salem IL 62881 6182312246 false false false false false false false false false false false NONE NONE true X 1775 2025 2460 625 18011 24896 1775 2025 2460 625 18011 24896 16508 8388 12 9 10 13 102 146 25042 0.33500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 Description AmountDepreciation from 4562 6,186Amortization from 4562 3Tournament Fees 336Office Expense 148Office Supplies 280Licenses and Fees 125Interest Expense 1,512Real Estate Taxes 1,425Concession Expenses 23,868Tournament Expense 1,273Insurance 2,353Advertising 160Baseballs, Softballs, Shirts 28,562Umpire Expense 14,500Memberships, Fees, Dues 4,422Program Expenses Other 2,214 Description of other assets Part II line 24 Category Beginning of Year End of YearDonated Equipment 770 770 Description of total liabilities Part II line 26 Category Beginning of Year End of YearNotes Payable Peoples Bank 7,796 3,856Notes Payabale MCSB 12,000 12,000Accounts Payable 0 411Federal W/H Payable 7 0Fica Payabale 81 0State W/H Payable 53 0Sales Tax Payable 3,052 0