2024-08-15T14:55:15-04:00 2023-09-30 FANCHER & COMPANY 606 N CARANCAHUA ST STE 1500 CORPUS CHRISTI TX 784010686 990EZ 2022-10-01 383753749 OSO LITTLE MISS KICKBALL INC OSOL 3619602722 PO BOX 8046 CORPUS CHRISTI TX 784668046 ERIN COFER PRESIDENT 3618542771 2024-08-15 true false ROBERT C FANCHER CPA P01060818 3618827001 2024-08-06 X 2022 2024-08-08 14:25:15Z X X WWW.OSOLITTLEMISSKICKBALL.COM X X 87051 X 8918 16560 40164 16289 23875 20519 18739 1780 890 52023 1000 17115 32273 50388 1635 43946 -1 45580 X 33320 35550 10626 10030 43946 45580 43946 45580 X ORGANIZED SPORT FOR YOUNG KIDS EACH LEAGUE IS AN ORGANIZED SPORT FOR YOUNG GIRLS AGES 8 TO 18 TO PARTICIPATE IN AND TO PROMOTE AND DEVELOP FITNESS, TEAMWORK, AND COOPERATION SKILLS. 43050 EACH LEAGUE IS AN ORGANIZED SPORT FOR YOUNG GIRLS AGES 8 TO 18 TO 6742 49792 ERIN COFER PRESIDENT 000.00 0 PAT JOHNSON SECRETARY 000.00 0 GAIL IVIE TREASURER 000.00 0 ANDY PEREZ VICE PRESIDE 000.00 0 false false false false false false false false false GAIL IVIE 6654 OPENGATE CORPUS CHRISTI TX 78413 3619602722 false false false false false false false false false false false NONE NONE true X 8625 7978 4950 5005 8918 35476 11120 7628 15245 16908 16561 67462 52630 12280 26651 53034 60683 205278 72375 27886 46846 74947 86162 308216 308216 72375 27886 46846 74947 86162 308216 1.00000 1.00000 0.00000 0.00000 X FUNDRAISER 40164 40164 16289 40164 40164 16289 16289 23875 FORM 990-EZ, PART I, LINE 8 EXPENSE REIMBURSEMENTS 890 TOTAL 890 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 315 INSURANCE 1,200 BANK CHARGES 338 OPERATING EXPENSE 5,824 REPAIRS 476 TROPHY & MEDAL EXPENSE 1,711 TOURNAMENT FEES 2,000 UNIFORM EXPENSE 14,586 SCHOLARSHIP EXPENSE 1,000 NON-INVESTMENT DEPRECIATION 4,823 TOTAL 32,273 FORM 990-EZ, PART I, LINE 20 ROUNDING -1 FORM 990-EZ, PART II, LINE 24 ALL FIXED ASSETS 124,193 128,420 LESS ACCUMULATED DEPRECIATION 113,567 118,390 TOTAL 10,626 10,030 FORM 990-EZ, PART III, LINE 31 EACH LEAGUE IS AN ORGANIZED SPORT FOR YOUNG GIRLS AGES 8 TO 18 TO