2024-08-07T14:16:25-05:00 2023-12-31 510218897 HORTY & HORTY PA 503 CARR ROAD STE 120 WILMINGTON DE 19809 990EZ 2023-01-01 522081997 SMYRNA-CLAYTON LITTLE LASS LEAGUE SMYR 3025626996 PO BOX 55 SMYRNA DE 19977 SHAWN VASCELLARO PRESIDENT 3025626996 2024-07-08 1 0 BRAD SLANEY P00068643 3026524194 2024-07-08 2023 2024-08-08 14:25:15Z X X HTTP://WWW.SCLLSOFTBALL.COM X X 87847 X 38556 30391 2550 2550 16252 11528 4724 98 76319 600 23559 605 68745 93509 -17190 131076 0 113886 X 28097 16504 35271 37496 67708 59886 131076 113886 0 0 131076 113886 X PROVIDE THE FACILITIES, EQUIPMENT AND INSTRUCTORS NECESSARY FOR GIRLS TO PARTICIPATE IN RECREATIONAL SOFTBALL. PROVIDE A PROGRAM FOR APPROXIMATELY 260 GIRLS 4-18 YEARS OLD TO LEARN SKILLS, TEAM WORK AND EXERCISE IN A FUN LEARINING ENVIRONMENT AND AWARDING COLLEGIATE SCHOLARSHIPS TO HIGH SCHOOL SENIORS THAT PARTICIPATED IN THE PROGRAM. 0 92909 92909 SHAWN VASCELLARO PRESIDENT 10.00 0 0 0 CHAD DANSBY VICE PRESIDENT 10.00 0 0 0 PAT ENNIS TREASURER 10.00 0 0 0 CASSIE HASTINGS-JEANDELL SECRETARY 10.00 0 0 0 LADONNA NORVELL PLAYER AGENT 10.00 0 0 0 STACEY MCDONALD SAFETY COORDINATOR 10.00 0 0 0 MATT RYAN BOARD AT LARGE 10.00 0 0 0 PATT LONG BOARD AT LARGE 10.00 0 0 0 DOUG EGOLF BOARD AT LARGE 10.00 0 0 0 DANIELLE SACCO CONCESSION MANAGER 10.00 0 0 0 PAT ENNIS CHIEF UMPIRE 10.00 0 0 0 JESS WALKER BOARD AT LARGE 10.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PAT ENNIS PO BOX 55 SMYRNA DE 19977 3025626996 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 26616 15328 14285 10750 38556 105535 28093 25696 27920 28590 30391 140690 36582 25367 22325 22977 18900 126151 91291 66391 64530 62317 87847 372376 0 0 0 372376 91291 66391 64530 62317 87847 372376 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 16,252. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 11,528. GROSS PROFIT: 4,724. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 11,528. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 11,528. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER INCOME. AMOUNT: 98. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 23,559. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 2,026. DESCRIPTION: TOURNAMENT FEES. AMOUNT: 22,333. DESCRIPTION: SUPPLIES. AMOUNT: 4,981. DESCRIPTION: UNIFORMS. AMOUNT: 12,177. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 19,772. DESCRIPTION: AWARDS. AMOUNT: 149. DESCRIPTION: UTILITIES. AMOUNT: 5,278. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 2,029. TOTAL TO FORM 990-EZ, LINE 16: 68,745. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 67,708. END OF YEAR AMOUNT: 59,886. FORM 990-EZ PART II LINES 23 AND 24 TAXPAYER IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A) - 1(F). 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.