2025-01-16T12:41:09-06:00 2024-09-30 330177600 HOFFSKI PISANO & CO CPAS & CONSULTANTS 4 HUTTON CENTRE DR STE 750 SANTA ANA CA 927075749 990EZ 2023-10-01 330066021 WEST FULLERTON LITTLE LEAGUE WEST PO BOX 2047 FULLERTON CA 92837 CARMELLA GAYTON DIRECTOR 7149140548 2025-01-15 1 0 KEVIN HENNINGS P01413434 7144343500 2023 2024-10-15 13:58:12Z 3158 X X WFLL.ORG X X 62968 X 4150 24358 30380 20820 9560 4080 3151 929 38997 695 2330 356 45338 48719 -9722 13759 0 4037 X 11583 2541 2176 1496 13759 4037 0 0 13759 4037 LITTLE LEAGUE BASEBALL LITTLE LEAGUE BASEBALL ORGANIZATION SERVING APPROXIMATELY 150 YOUTH PLAYERS IN THE CITY OF FULLERTON, CA. 0 47142 47142 BRIAN GNAGY PRESIDENT 8.00 0 0 0 ANDREW COLOMA VICE PRESIDENT 4.00 0 0 0 KIMBERLY COLOMA TREASURER 4.00 0 0 0 BRANDI GNAGY SECRETARY 2.00 0 0 0 CARMELLA GAYTON DIRECTOR 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA CARMELLA GAYTON PO BOX 2047 FULLERTON CA 92833 7149140548 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 30137 42313 42171 42415 28508 185544 25572 0 48384 58577 34460 166993 55709 42313 90555 100992 62968 352537 0 0 0 352537 1024 195 166 1385 56733 42313 90750 101158 62968 353922 0.99610 0.99550 0.00000 0.00000 X X ANGEL DAY 10895 10895 10000 CANDY SALES 16862 16862 9591 3 2623 2623 1229 30380 30380 20820 20820 9560 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 4,080. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,151. GROSS PROFIT: 929. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 3,151. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 3,151. TOTAL TO FORM 990-EZ, LINE 14: 2,330. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 680. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,650. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 65. DESCRIPTION: BACKGROUND CHECK FEES. AMOUNT: 80. DESCRIPTION: BANK CHARGES. AMOUNT: 80. DESCRIPTION: CITY FEES & PERMITS. AMOUNT: 6,206. DESCRIPTION: UNIFORMS & EQUIPMENT. AMOUNT: 19,321. DESCRIPTION: INSURANCE. AMOUNT: 1,792. DESCRIPTION: OFFICE SUPPLIES & EXPENSES. AMOUNT: 4,990. DESCRIPTION: TAX & LICENSE. AMOUNT: 545. DESCRIPTION: FIELD EXPENSES. AMOUNT: 732. DESCRIPTION: PICTURES. AMOUNT: 1,539. DESCRIPTION: SPONSORSHIP COSTS. AMOUNT: 4,219. DESCRIPTION: TROPHIES. AMOUNT: 3,674. DESCRIPTION: UMPIRES. AMOUNT: 2,095. TOTAL TO FORM 990-EZ, LINE 16: 45,338. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,176. END OF YEAR AMOUNT: 1,496. 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.