2025-07-24T12:56:11-05:00 2024-09-30 582582911 David H Knopf PC 2040 Centre Stone Court Columbus GA 31904 990EZ 2023-10-01 581694219 American Little League of Columbus Inc AMER 7066494247 PO Box 55 Fortson GA 31808 Robert Moody President 7064644295 2025-07-24 1 0 David H Knopf PC P00061291 7066539130 2025-06-18 2023 2025-03-06 01:10:19Z X X N/A X X 185988 X 21798 62815 101375 69088 32287 116900 1217 6661 987 92912 101777 15123 15345 0 30468 X 15135 30468 210 0 15345 30468 0 0 15345 30468 X The purpose of Little League is to provide a safe, fun and wholesome combination of recreation and competition. Help keep children safe through a Safety Awareness Program. The purpose of Little League is to provide a wholesomecombination of recreation and fun for children. 0 101777 101777 Robert Moody President 0.00 0 0 0 Tyler Nicholson Treasurer 0.00 0 0 0 Matt Samson Vice President 0.00 0 0 0 Jennifer Roberts Secretary 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GA Tyler Nicholson PO Box 55 Fortson GA 31808 8057047012 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 27323 24250 33573 57710 84613 227469 15302 39788 51681 71833 101375 279979 42625 64038 85254 129543 185988 507448 0 0 0 507448 42625 64038 85254 129543 185988 507448 1.00000 1.00000 0.00000 X X X X X Concessions 101375 101375 69088 0 101375 101375 69088 69088 32287 Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 70. Description: Other Expenses. Amount: 6,591. Total to Form 990-EZ, line 14: 6,661. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Scorekeeper and umpire expenses. Amount: 26,860. Description: Equipment rental. Amount: 12,722. Description: Signs and banners. Amount: 2,365. Description: Little League fees /Tournament fees. Amount: 8,900. Description: Field maintenance. Amount: 6,572. Description: League supplies. Amount: 5,245. Description: Trophies and awards. Amount: 4,853. Description: Dues and subscriptions. Amount: 1,435. Description: Bank and merchant fees. Amount: 7,829. Description: Team donations. Amount: 4,627. Description: All Star expense. Amount: 11,112. Description: Website. Amount: 392. Total to Form 990-EZ, line 16: 92,912. Form 990-EZ, Part II, Line 24 - Other Assets Description: Other Depreciable Assets. Beg. of Year Amount: 210. End of Year Amount: 0. 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.