2025-08-10T15:48:32-04:00 2023-09-30 990EZ 2022-10-01 680487145 LITTLE LEAGUE BASEBALL INC % SCOTT BROWN LITT 9166327756 2351 SUNSET BLVD STE 170319 ROCKLIN CA 957655330 Scott Brown Treasurer 2025-08-11 false 2022 2025-03-06 01:10:19Z 3158 X www.rocklinllb.com X X 199495 X 125910 44200 29385 9398 19987 0 0 0 190097 19283 1126 161543 181952 8145 29772 8 37925 X 21734 31910 25373 21730 47107 53640 17335 15715 29772 37925 Our organizations mission is to promote develop supervise and voluntarily assist in all lawful ways the interests of those who will participate in Little League Baseball. Spring and Fall baseball programs for the youth within our community. 0 92386 The league provides snacks and meals to families during game times as a convenience. 0 36051 The league sold spiritwear to families to support and advertise the program to the community. 0 1834 130271 Chris May President 20 0 0 0 David Gallo Vice-President 10 0 0 0 Jamie Butcherine Secretary 10 0 0 0 Scott Brown Treasurer 20 0 0 0 false false false false false false false false false CA Scott Brown 2351 Sunset Blvd 170 319 Rocklin CA 95765 9163169149 false false false false false false false false false false false NONE NONE true X 92780 79559 89750 121075 125910 509074 4688 2712 3583 1242 1270 13495 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 97468 82271 93333 122317 127180 522569 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 522569 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 97468 82271 93333 122317 127180 522569 1 0.9972 0 0.00 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Sponsorships 29385 0 29385 0 0 0 0 0 9398 29385 0 29385 0 0 0 0 0 9398 9398 19987 Doing Business As Names ROCKLIN LITTLE LEAGUE BASEBALL Part I, line 16 | Other Expenses:, Amount:| Office Supplies, $536.00| Draft and Tryouts, $249.00| Pictures, $3285.00| Training, $900.00| Tax Preparation & Filing Fees, $342.00| Information Technology IT, $4578.00| Bank Expenses, $308.00| Interest, $2917.00| Credit Card Processing Fees, $5893.00| Returned Checks, $50.00| Other Operating, $630.00| Assessments & Insurance, $10435.00| Officiating, $4535.00| Snack Bar, $36051.00| Spiritwear, $1834.00| Allstars & Tournaments, $15880.00| Game and Player Equipment & Supplies, $48463.00| Field Equipment & Supplies, $16459.00| Depreciation, $4684.00| Special Events, $3514.00| Part I, line 20 | Description:, Explanation:, Amount:| Bank Reconciliation, Reconciliation Discrepancies, $8| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Credit Cards, $17335, $15715|