2024-01-12T13:58:18-08:00 2022-12-31 201518509 Hart & Associates PC 3 Meadow Heights Professional Park Collinsville IL 62234 990EZ 2022-01-01 452297447 Drost Park Khoury League DROS 6740 Oxford Lane Maryville IL 62062 Jennifer Richert Treasurer 2024-01-12 true Jennifer Richert 999009999 true Carol R Hart CPA P00166392 6183455510 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X N/A X X 83106 X 49706 57 -57 33400 25240 8160 0 57809 13097 1215 13977 25803 54092 3717 46482 50199 X 20313 28070 21468 19960 5194 2766 46975 50796 493 597 46482 50199 Serve as a nonprofit, nonsectarian organization, civic in its nature and intent, to teach the youth involved the fundamentals and principals of baseball, softball, and other sports, and to channel the athletic knowledge in such a manner that all youths participating perform to the best of their ability. This recreational activity will be geared to be physically, socially, and morally sound for the youth of the community. The organization will endeavor to extend to the youth of the community the codes of good citizenship and sportsmanship, ever bearing in mind that fair and honorable play shall rule supreme. Taught fundamentals and principals of baseball, softball, and other sports to 823 youth of the community ages 3-14, while emphasizing the importance of good sportsmanship, good citizenship, and fair and honorable play. 44911 44911 Paul Falbe President 0 0 JT Forys Vice President 0 0 Ana Stachowski Secretary 0 0 Jennifer Richert Treasurer 0 0 false false false false false false false 0 0 0 false 0 0 false Jennifer Richert 6740 Oxford Lane Maryville IL 62062 6185418043 false false false false false false false false false false false NONE NONE true X 122766 113435 38492 70837 83106 428636 0 0 122766 113435 38492 70837 83106 428636 0 428636 0 0 17 11 28 428664 0.99990 0.99990 X Pizza sales 18363 18363 11810 Baseball ticket sales 9575 9575 6357 1 5462 5462 7073 33400 33400 25240 25240 8160 Other Expenses.1001 Advertising and Promotion $201 Other Expenses.1002 Office Expenses $1110 Other Expenses.1008 Interest $3 Other Expenses.1009 Depreciation $3879 Other Expenses.1012 Insurance $6160 Other Expenses.1 Uniforms $5960 Other Expenses.2 Equipment & Supplies $3584 Other Expenses.3 Equipment Maint $1234 Other Expenses.4 Penalties $1232 Other Expenses.5 Medals $996 Other Expenses.6 Volunteer Expenses $990 Other Expenses.7 Tourney/Div Fees $409 Other Expenses.8 Dues & Subscriptions $45 Other Assets.1003 Machinery and Equipment - Beginning $5194 Machinery and Equipment - Ending $2766 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $597 Total Liabilities.1 Sales Tax Payable - Beginning $493 Sales Tax Payable - Ending $0