2024-08-14T15:48:13-07:00 2023-09-30 843250434 DAVIS & DEAL CPAS 211 S GLENDORA AVE STE A GLENDORA CA 91741 990EZ 2022-10-01 953329277 GLENDORA AMERICAN LITTLE LEAGUE GLEN 6262170556 449 W FOOTHILL BLVD 339 GLENDORA CA 91741 JOHN MOONEY Treasurer 2024-08-14 true true Stanley B Deal P01414717 6269630297 X 2022 2024-08-08 14:25:15Z 3158 X X www.glendoraamerican.org X X 199653 X 17600 145820 0 36233 5474 30759 0 194179 625 10050 170862 181537 12642 73747 86389 X 56705 59686 14219 23662 2823 3241 73747 86589 200 73747 86389 YOUTH BASEBALL PROGRAMS LITTLE LEAGUE BASEBALL FOR BOYS AND GIRLS AGES 5-12 160130 160130 MARIO TARZIA Vice President 10.00 0 JOHN KACHIRISKY President 10.00 0 MATTHEW DAINES Vice President 10.00 0 LAURA BECHER Secretary 10.00 0 JOHN MOONEY Treasurer 10.00 0 false false false false false false false 0 0 0 false 0 0 false JOHN MOONEY 449 w foothill blc GLENDORA CA 91740 3109265213 false false false false false false false false false false false NONE NONE true X 17600 17600 196512 140964 95888 204677 182053 820094 0 0 0 196512 140964 95888 204677 199653 837694 0 0 837694 0 0 0 0 196512 140964 95888 204677 199653 837694 1.00000 1.00000 0.00000 X DISCOUNT CARDS 35900 35900 5474 35900 35900 5474 5474 30426 Other Expenses.1009 Depreciation $4856 Other Expenses.1012 Insurance $8245 Other Expenses.1 UNIFORMS/APPAREL $31626 Other Expenses.2 SNACK BAR COSTS $27600 Other Expenses.3 UMPIRES $16370 Other Expenses.4 FIELD MAINTENANCE $13859 Other Expenses.5 BASEBALL SUPPLIES $13378 Other Expenses.6 FACILITY EQUIP & SUPPLIES $10188 Other Expenses.8 FIELD EQUIP & SUPPLIES $8985 Other Expenses.9 YEARBOOK $5698 Other Expenses.10 BANK & MERCHANT FEES $4931 Other Expenses.11 PHOTOGRAPHY $4328 Other Expenses.12 MEALS $3785 Other Expenses.13 TROPHIES $3730 Other Expenses.14 UTILITIES $3286 Other Expenses.15 LITTLE LEAGUE CHARTER $3269 Other Expenses.16 OPENING DAY EXPENSES $1985 Other Expenses.17 SOFTWARE COSTS $1349 Other Expenses.18 MISC EQUIPMENT & SUPPLIES $1321 Other Expenses.19 TOURNAMENT COSTS $1151 Other Expenses.20 GIFTS & AWARDS $922 Other Assets.1002 Furniture and Fixtures - Beginning $1930 Furniture and Fixtures - Ending $568 Other Assets.1003 Machinery and Equipment - Beginning $893 Machinery and Equipment - Ending $2673 Total Liabilities.1 CREDIT CARDS PAYABLE - Beginning $0 CREDIT CARDS PAYABLE - Ending $200