2025-12-12T09:25:15-06:00 2025-09-30 203830799 Brad J Decker CPA 120 S Delmar Ave Ste C Salem IL 62881 990EZ 2024-10-01 371278669 Salem Little League Baseball Inc % Richard Crouse SALE 6182677074 PO Box 1194 Salem IL 62881 RICHARD CROUSE Treasurer 6182677074 2025-12-12 true true BRAD J DECKER P00554227 6185487773 2025-12-12 X 2024 2025-03-06 01:10:19Z X X X 103493 2950 100439 59 45 103493 16039 1455 15905 144 70911 104454 -961 133592 132631 29362 32451 116134 110019 770 770 146266 143240 12674 7386 133592 135854 Little League baseball To provide the community with youth baseball and to provide equip & supplies used while playing baseball and the development of several ball fields. 75022 75022 CALEB HOWE President 0.00 0 0 0 TONY ETNIER Vice President 0.00 0 0 0 RICHARD CROUSE Treasurer 0.00 0 0 0 JENNY KNAPP Secretary 0.00 0 0 0 false false false false false false false false false RICHARD CROUSE 4476 Pinewood Pl Salem IL 62881 6182677074 false false false false false false false false NONE NONE true X 2460 625 18011 2250 2950 26296 2460 625 18011 2250 2950 26296 0 0 0 0 0 0 26296 10 13 102 112 59 296 10 13 102 112 59 296 2470 638 18113 2362 3009 26592 0.98890 0.99040 0.01000 0.00960 X Part I Line 8 Sales Tax Discounts $45.00 Part I Line 16 Other office expenses $175.00 Part I Line 16 Interest $2363.00 Part I Line 16 Depreciation, depletion, and amortization $6115.00 Part I Line 16 Insurance $3275.00 Part I Line 16 Umpire Expense $13690.00 Part I Line 16 Taxes and licenses $6008.00 Part I Line 16 Memberships and Fees $3925.00 Part I Line 16 Baseballs, Softballs, Shi $20167.00 Part I Line 16 Concession Supplies $9262.00 Part I Line 16 Fundraising Expenses $2220.00 Part I Line 16 Tournament Expenses $308.00 Part I Line 16 Supplies $3238.00 Part I Line 16 Bank Charges $165.00 Part II Line 24 Donated Equipment Ending: $770.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$671.00 Ending: $411.00 Part II Line 26 Unsecured notes and loans payable. Beginning:$12003.00 Ending: $6975.00