2025-01-31T05:43:04-08:00 2024-09-30 352122749 Loucks & Weaver CPA 157 South Main Street Nappanee IN 46550 990EZ 2023-10-01 310917071 CONCORD LITTLE LEAGUE CONC 5742384927 PO BOX 394 ELKHART IN 46515 CHRIS TROVATORE Treasurer 2025-01-31 true true MARTHA COOK P00186445 5747734611 2023 2025-03-06 01:10:19Z X N/A X X 157762 X 9219 105037 7 0 510 0 510 41289 32587 8702 1700 125175 536 15503 71 125182 141292 -16117 221843 205726 X 122822 111525 87683 83252 41911 35418 252416 230195 30573 24469 221843 205726 Youth baseball/softball Organizied Little League baseball/softball for approximately 600 youth, age 5 to 16. CASEY LEHMAN President 5.00 0 GABRIELLE BELLAMY Secretary 5.00 0 WILLIAM CARRIGER V.P. BASEBALL 5.00 0 FRED DUNFEE V.P. SOFTBALL 5.00 0 CHRIS TROVATORE Treasurer 5.00 0 ELLEN CARRIGER PLAYER AGENT 5.00 0 false false false false false false false 0 0 0 false 0 0 false IN CHRIS TROVATORE 57582 CR 17 GOSHEN IN 46528 9515438700 false false false false false false false false false false false NONE NONE true X 84638 121575 97236 127791 115956 547196 0 0 84638 121575 97236 127791 115956 547196 0 547196 0 0 0 547196 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Revenue.1 Miscellaneous Income $1100 Other Revenue.2 Picture Income $600 Other Expenses.1001 Advertising and Promotion $1721 Other Expenses.1009 Depreciation $8924 Other Expenses.1012 Insurance $4425 Other Expenses.1 REPAIR & MAINTENANCE $22147 Other Expenses.2 PAID BACK SURF $15000 Other Expenses.3 UNIFORMS $13232 Other Expenses.4 ALL-STARS HOTEL $12175 Other Expenses.5 DRINKS-COKE $9518 Other Expenses.6 EQUIPMENT/SUPPLIES -PLAYERS $8093 Other Expenses.7 CHARTER FEES $6861 Other Expenses.8 OPENING DAY NELSONS $4845 Other Expenses.9 TROPHIES/AWARDS $3076 Other Expenses.10 MEALS & ENTERTAINMENT $3035 Other Expenses.11 CLEANING $2625 Other Expenses.12 ALL-STARS UNIFORMS $2552 Other Expenses.13 SUPPLIES $1486 Other Expenses.14 RENTAL FEES $1215 Other Expenses.15 OFFICE EXPENSE $954 Other Expenses.16 CHARTER FEES-ALL STARS $825 Other Expenses.17 ALL-STARS MEALS $816 Other Expenses.18 FREIGHT $465 Other Expenses.19 DIST 14 PRESIDENT & ALL STAR T $435 Other Expenses.20 LICENSES & FEES $349 Other Expenses.21 WEBSITE MGMT $320 Other Expenses.22 TAXES REAL PROPERTY $90 Other Expenses.24 CREDIT CARD FEES $39 Other Expenses.26 BANK CHARGES $-41 Other Assets.1003 Machinery and Equipment - Beginning $22390 Machinery and Equipment - Ending $17897 Other Assets.1 ACCOUNTS RECEIVABLE - Beginning $-142 ACCOUNTS RECEIVABLE - Ending $-142 Other Assets.2 CASH DRAWERS - Beginning $900 CASH DRAWERS - Ending $0 Other Assets.3 OTHER AR - Beginning $18763 OTHER AR - Ending $17663 Total Liabilities.1 OTHER LIABILITIES - Beginning $18763 OTHER LIABILITIES - Ending $17663 Total Liabilities.2 - Beginning $0 - Ending $0 Total Liabilities.3 SCHOLARSHIPS - Beginning $6805 SCHOLARSHIPS - Ending $6805 Total Liabilities.4 PREPAID MAINT. - Beginning $5004 PREPAID MAINT. - Ending $0