2024-11-12T11:15:33-06:00 2023-12-31 570292726 MCGREGOR AND COMPANY LLP POST OFFICE BOX 135 COLUMBIA SC 29202 990EZ 2023-01-01 576026364 PINEVIEW DIXIE YOUTH LEAGUE INC PINE 9196360360 PO BOX 4526 WEST COLUMBIA SC 29171 MICHAEL L MARSH SR PRESIDENT 9196360360 2024-11-12 1 0 PHIL BETETTE CPA P00446601 8037870003 2024-11-04 2023 2024-10-15 13:58:12Z X X WWW.PINEVIEWDYB.COM X X 158492 X 48592 53989 40 21144 1726 19418 34727 16797 17930 139969 138719 138719 1250 119454 0 120704 X 111249 116253 8205 10589 119454 126842 0 6138 119454 120704 X TO PROVIDE YOUTH BASEBALL IN THE PINEWOOD AREA OF SOUTH CAROLINA. COMMUNITY SERVICE: PROVIDING YOUTH BASEBALL TO THE COMMUNITY. 0 130107 130107 MICHAEL L MARSH SR PRESIDENT 15.00 0 0 0 ANDY ZAENGLE VICE PRESIDENT OF FINANCE 15.00 0 0 0 KARA C BRUROK ADMINISTRATIVE OFFICER 15.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SC ANDY ZAENGLE PO BOX 4526 WEST COLUMBIA SC 29171 9196360360 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 63499 46986 53000 78127 102581 344193 63499 46986 53000 78127 102581 344193 344193 24 7 156 41 40 268 344461 254973 0.99920 0.99900 X FUNDRAISING 21144 21144 1726 21144 21144 1726 1726 19418 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 40. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 34,727. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 16,797. GROSS PROFIT: 17,930. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 16,797. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 16,797. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ALL STARS. AMOUNT: 62,768. DESCRIPTION: AWARDS & GIFTS. AMOUNT: 5,011. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 3,020. DESCRIPTION: BASEBALLS. AMOUNT: 2,675. DESCRIPTION: BOARD. AMOUNT: 480. DESCRIPTION: CLOTHING & UNIFORMS. AMOUNT: 33,171. DESCRIPTION: DUES AND FEES. AMOUNT: 2,358. DESCRIPTION: EQUIPMENT. AMOUNT: 1,790. DESCRIPTION: FIELD EXPENSES. AMOUNT: 686. DESCRIPTION: INSURANCE. AMOUNT: 1,708. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,754. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 839. DESCRIPTION: SUPPLIES AND MATERIALS. AMOUNT: 3,026. DESCRIPTION: UMPIRE FEES. AMOUNT: 13,462. DESCRIPTION: DEPRECIATION. AMOUNT: 4,051. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 920. TOTAL TO FORM 990-EZ, LINE 16: 138,719. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,205. END OF YEAR AMOUNT: 10,589. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,800. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,338. 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.