2025-01-28T08:32:03-05:00 2023-12-31 203962203 John O Reagan CPA PC 16 Church Street Cortland NY 13045 990EZ 2023-01-01 463986020 CORTLAND NYCBL BASEBALL CLUB INC CORT 2745 SUMMER RIDGE ROAD La Fayette NY 13084 WILLIAM McCONNELL PRESIDENT 3153918167 2024-11-13 true true John O Reagan CPA P00798364 6074280225 2025-01-28 2023 2025-03-06 01:10:19Z X X X 56761 X 22425 18536 13095 13095 2705 56761 8270 2025 299 64682 75276 -18515 -14270 -270 -33055 X 1642 0 15952 13726 1496 1496 19090 15222 33360 48277 -14270 -33055 PHYSICAL EXERCISE TRAINING IN BASEBALL THE ENCOURAGEMENT OF SYSTEMATIC PHYSICAL EXERCISE AND TRAINING IN THE SPORT OF BASEBALL FOR COLLEGIATE LEVEL ATHLETES WHO ARE PARTICIPATING OR WILL PARTICIPATE IN COLLEGIATE BASEBA 0 WILLIAM McCONNELL PRESIDENT 15.00 0 0 0 YALE HUGHES VICE PRESIDENT 10.00 0 0 0 ANA McCONNELL TREASURER 5.00 0 0 0 JENNIFER DEHART SECRETARY 1.00 0 0 0 false false false false false false false false WILLIAM MCCONNELL 2745 SUMMER RIDGE La Fayette NY 13084 3153918167 false false false false false false false false false false false NONE NONE true X 85915 55348 72910 105310 40961 360444 85915 55348 72910 105310 40961 360444 165750 194694 9006 11051 12020 23433 13774 69284 429728 0.45310 0.26360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED General explanation attachment PART I LINE 20 PRIOR YEAR ADJUSTMENTS Description of other revenue Part I line 8 Description AmountGAME DAY SALES 180MISCELLANEOUS 500HOUSING MONIES 2,025 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 1,956BANK FEES 10,924ADVERTISING & MARKETING 7,171MEALS 9,332RENTAL 1,055PROMOTIONAL 3,000MISCELLANEAOUS 2,834UNIFORMS 9,372BASEBALL EQUIPMENT EXPENSE 6,557TEAM TRAVEL 11,048FILED AND GAMES DAY EXPENSES 828INTERNET 442TEAM BONDING EXPERIENCE 163 Other changes in net assets or fund balances Part I line 20 Description AmountPRIOR YEAR ADJUSTMENTS (270) Description of other assets Part II line 24 Category Beginning of Year End of YearINVENTORY 1,496 1,496 Description of total liabilities Part II line 26 Category Beginning of Year End of YearVISA CREDIT CARD 33,360 47,927OVERDRAFT 0 350