2025-02-15T12:36:52-05:00 2024-03-31 161594374 WITTLIN DRY & DRY LLP 4455 TRANSIT RD STE 2A WILLIAMSVILLE NY 142215985 990EZ 2023-04-01 161500104 AN-JO BASEBALL CLUB OF LOCKPORT INC AN-J 7169407173 PO BOX 599 LOCKPORT NY 14094 JAMES PETTAPIECE TREASURER 7166347253 2025-02-12 true JAY S DRY CPA P00181999 7166347253 2025-02-12 2023 2025-03-06 01:10:19Z X X WWW.LOCKPORTANJO.COM X X 34089 X 8010 15037 11042 1166 9876 32923 400 11450 18353 30203 2720 21317 24037 X 16705 12057 4612 11980 21317 24037 21317 24037 INSTRUCTONAL BASEBALL & LEAGUES TO PROVIDE INSTRUCTIONAL BASEBALL AND LEAGUES TO APPROXIMATELY 700 BOYS AND GIRLS AGES 14 AND UNDER 30203 30203 MADONNA WALKER PRESIDENT 2.00 0 JAMES PETTAPIECE TREASURER 2.00 0 JIM JORIS VP OF BASEBA 1.00 0 HOLLY BABIS VP OF SOFTBA 1.00 0 false false false false false false false false false NY JAMES PETTAPIECE PO BOX 599 LOCKPORT NY 14094 7169407173 false false false false false false false false false false false NONE NONE true X 12832 7400 7775 1600 8010 37617 148304 101179 81114 66254 26079 422930 161136 108579 88889 67854 34089 460547 460547 161136 108579 88889 67854 34089 460547 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES AWARDS 384 BANK SERVICE CHARGE 138 CONCESSIONS EXPENSE 3,027 INSURANCE 2,503 EQUIPMENT 104 TOURNAMENTS 1,895 LITTLE LEAGUE DUES 3,360 UNIFORMS 3,102 OTHER OPERATING COSTS 1,208 NON-INVESTMENT DEPRECIATION 2,632 TOTAL 18,353 FORM 990-EZ, PART II, LINE 24 71,693 81,693 LESS ACCUMULATED DEPRECIATION 67,081 69,713 TOTAL 4,612 11,980