2024-02-13T13:07:36-06:00 2023-09-30 330770910 CHRISTENSON & ASSOCIATES LLP 5005 LA MART DRIVE SUITE 100A RIVERSIDE CA 92507 990EZ 2022-10-01 330428570 LITTLE LEAGUE BASEBALL INC ARLINGTON LITTLE LEAGUE INC LITT 9513841099 PO BOX 7552 RIVERSIDE CA 92513 NICOLE COLIS TREASURER 6267556789 2024-02-06 1 NICOLE COLIS 999009999 1 JULIE HARTWIGSEN P01401809 9517849552 2024-02-05 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z 3158 X X HTTPS://TSHQ.BLUESOMBRERO.COM/ALLCA X X 101026 X 11321 51880 10 5314 465 4849 32006 21645 10361 495 78916 1125 63363 64488 14428 31122 0 45550 X 25026 40579 6096 4971 31122 45550 0 0 31122 45550 X THE MISSION OF ARLINGTON LITTLE LEAGUE IS TO INSTRUCT CHILDREN TO PLAY BASEBALL AND TO PROVIDE A FUN AND SAFE WAY TO PLAY THE SPORT AND BUILD SELF-CONFIDENCE, WHILE AT THE SAME TIME LEARNING KEY SOCIAL SKILLS AND TEAM PLAY. THE PROMOTION OF LITTLE LEAGUE BASEBALL, WHOSE MAIN PURPOSE IS TO INSTRUCT YOUTH TO WORK AS A TEAM AND TO PLAY THE GAME OF BASEBALL, WHILE HELPING TO PROVIDE A SAFE AND FUN ENVIRONMENT TO BUILD CHARACTER AND PERSONAL SOCIAL SKILLS. 0 50306 50306 LUIS CARRILLO PRESIDENT 10.00 0 0 0 JUAN MUNOZ VICE-PRESIDENT 3.00 0 0 0 CASSANDRA ARREOLA CO-TREASURER 3.00 0 0 0 NICOLE COLIS CO-TREASURER 3.00 0 0 0 ERICA CARRILLO SECRETARY 5.00 0 0 0 STEVEN CALZADA PLAYER AGENT 3.00 0 0 0 ELIZABETH LOPEZ FUNDRAISING/SPONSORSHIP 3.00 0 0 0 VERONICA BARRIOS CO-CONCESSION MANAGER 3.00 0 0 0 CLAUDIA ESPINOZA CO-CONCESSION MANAGER 3.00 0 0 0 JILL WIRZ TEAM PARENT COORDINATOR 3.00 0 0 0 AMY BALAKOSKI UNIFORM COORDINATOR 3.00 0 0 0 OSCAR BARRIOS SAFETY OFFICER 3.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA NICOLE COLIS TREASURER PO BOX 7552 RIVERSIDE CA 92513 6267556789 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 74575 23228 49391 56994 63201 267389 60878 21740 8028 31960 37320 159926 135453 44968 57419 88954 100521 427315 0 0 0 427315 10 10 10 10 623 495 1118 135453 45591 57419 88954 101026 428443 0.99740 0.99870 0.00000 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 10. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 32,006. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 21,645. GROSS PROFIT: 10,361. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 17,766. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 853. OTHER COSTS: 3,026. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 21,645. FORM 990-EZ, PART I, LINE 7B - OTHER COSTS DESCRIPTION: SNACK BAR RENTAL. AMOUNT: 3,000. DESCRIPTION: OTHER SNACK BAR EXPENSES. AMOUNT: 26. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 3,026. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 495. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 1,125. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 910. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,744. DESCRIPTION: UNIFORMS. AMOUNT: 16,650. DESCRIPTION: PERMITS. AMOUNT: 10,722. DESCRIPTION: FIELD MAINTENANCE AND EQUIPMENT. AMOUNT: 8,749. DESCRIPTION: UMPIRES. AMOUNT: 9,205. DESCRIPTION: TROPHIES. AMOUNT: 3,332. DESCRIPTION: SOFTWARE AND WEBSITE. AMOUNT: 196. DESCRIPTION: TELEPHONE. AMOUNT: 1,909. DESCRIPTION: PICTURES. AMOUNT: 1,143. DESCRIPTION: STORAGE UNIT. AMOUNT: 1,660. DESCRIPTION: TOURNAMENT FEES. AMOUNT: 505. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 1,768. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,997. DESCRIPTION: BOARD EXPENSES. AMOUNT: 541. DESCRIPTION: CHARTER AND INSURANCE. AMOUNT: 2,332. TOTAL TO FORM 990-EZ, LINE 16: 63,363. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,096. END OF YEAR AMOUNT: 4,971. 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.