2025-07-23T10:18:43-05:00 2023-09-30 921280701 SCOTT A MILLER & COMPANY CPAS PLLC 928 JAYMOR ROAD SUITE B-100 SOUTHAMPTON PA 18966 990EZ 2022-10-01 232189008 LITTLE LEAGUE BASEBALL INC HATBORO LITT 2157382232 2 BLAIR MILL ROAD HATBORO PA 19040 THOMAS LYDON TREASURER 2157382232 2025-07-10 1 0 KEVIN A FISCHER CPA P01586008 2153644458 X 2022 2025-03-06 01:10:19Z 3158 X X WWW.HATBOROLITTLELEAGUE.ORG X X 148432 X 17040 65981 3260 3260 62151 148432 5021 19236 120891 145148 3284 56142 0 59426 56142 59426 56142 59426 0 0 56142 59426 X LITTLE LEAGUE BASEBALL AND SOFTBALL FOR CHILDREN AGES 5 TO 16 YEARS OF AGE. PROVIDE AN ORGANIZED BASEBALL AND SOFTBALL LEAGUE BENEFITTING BOYS AND GIRLS AGES 5-16. EDUCATION OF THE GAME OF BASEBALL AND SOFTBALL TO APPROXIMATELY 320 CHILDREN IN OUR COMMUNITY. 0 0 0 THOMAS LYDON TREASURER 0.00 0 0 0 KORY KOLLAR PRESIDENT 0.00 0 0 0 SEAN HARRISON VICE PRESIDENT 0.00 0 0 0 JOE BALL VICE PRESIDENT 0.00 0 0 0 TARALEE KEPNER SECRETARY 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THOMAS LYDON 2 BLAIR MILL ROAD HATBORO PA 19040 2157382232 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 12515 11915 17656 18901 17040 78027 60012 20491 53013 69047 128132 330695 30384 12178 0 0 42562 102911 44584 70669 87948 145172 451284 0 0 0 451284 4150 4150 102911 44584 70669 92098 145172 455434 0.99090 0.98930 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: COMMISSIONS FROM APPAREL. AMOUNT: 327. DESCRIPTION: COMMISSIONS FROM PICTURES. AMOUNT: 723. DESCRIPTION: CORPORATE SPONSORS. AMOUNT: 9,715. DESCRIPTION: SNACK STAND COMMISSION. AMOUNT: 51,386. TOTAL TO FORM 990-EZ, LINE 8: 62,151. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING . AMOUNT: 53. DESCRIPTION: BALLS, SAFETY KITS & SUPPLIES. AMOUNT: 2,888. DESCRIPTION: BANK & CREDIT CARD. AMOUNT: 7. DESCRIPTION: CLEANING. AMOUNT: 1,050. DESCRIPTION: COMPLEX PROJECTS. AMOUNT: 42,481. DESCRIPTION: EQUIPMENT EXPENSE. AMOUNT: 4,786. DESCRIPTION: FIELD FERTILIZING. AMOUNT: 4,000. DESCRIPTION: FUEL. AMOUNT: 474. DESCRIPTION: LITTLE LEAGUE DAY . AMOUNT: 8. DESCRIPTION: MAINTENANCE SUPPLIES. AMOUNT: 88. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 904. DESCRIPTION: SNACK STAND EXPENSE. AMOUNT: 25,009. DESCRIPTION: TOURNAMENT EXPENSE. AMOUNT: 7,394. DESCRIPTION: TROPHIES. AMOUNT: 1,907. DESCRIPTION: UMPIRE EXPENSE. AMOUNT: 3,225. DESCRIPTION: UNIFORM EXPENSE. AMOUNT: 23,448. DESCRIPTION: WEBSITE. AMOUNT: 47. DESCRIPTION: DISTRICT 22 EXPENSE. AMOUNT: 3,122. TOTAL TO FORM 990-EZ, LINE 16: 120,891. 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.