2025-08-28T15:03:30-04:00 2025-07-31 990EZ 2024-08-01 301287338 Ascension Select Baseball % Blake Campbell ASCE 2257159804 12055 Coueron Drive St Amant LA 70774 Cole Gautreau Registered Agent 2025-08-29 2024 2025-03-06 01:10:19Z X X N A X X 51432 X 46592 0 0 0 4840 51432 24028 21416 45444 5988 2617 8605 X 54029 54049 0 0 54029 54049 51412 45444 2617 8605 X Provide Competitive Sports Activities Lawn maintenance for the park and baseball fields. The park field are maintained by cutting spraying and weed eating etc. Dirck Decoteau is responsible for these services every three days throughout the year. The grass is kept up for kids to have a usable park field for baseball practice. 0 13098 Electricity expense to the park to provide lighting at nighttime for practices. 0 8238 Backstop Pads replaced for older pads that were falling apart. 0 6599 Trash 0 2341 Field Lighting 0 1515 Baseballs 0 2571 General - Gas and Maintenance for field machine 0 876 Park Enhancements - 0 2015 Grass 0 13098 Entergy 0 8238 Park Supplies 0 533 Bathrooms 0 350 Backstops 0 6599 Incidentals 0 1183 Field Enhancements 0 6123 73377 Blake Campbell President and Director 20 0 0 0 Brentley Marchand Vice President and Director 15 0 0 0 Bryan Paille Registered Agent 15 0 0 0 Allison Babin Treasurer and Director 12 0 0 0 Travis Drago Secretary and Director 20 0 0 0 Dirck Decoteau Lawn Maintenance and Advisor to the Board 30 0 0 0 false false false false false 0 false false false false LA Allison Babin 11341 Louisa Lane Gonzales LA 70737 2253139656 false false false false false false false false false false false NONE NONE true X 0 0 44100 49184 46592 139876 0 0 14250 3869 4840 22959 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 58350 53053 51432 162835 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 162835 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 0 0 58350 53053 51432 162835 1 1 0 0.00 X Doing Business As Names Ascension Select Baseball Part I, line 8 | Other Revenues:, Amount:| Sign Sales, $4840| Part I, line 16 | Other Expenses:, Amount:| Miscellaneous Supplies, $533| Field Park Lighting, $1515| Baseballs, $2572| General Expenses Gas & Maintenance, $876| Backstop Pads, $6599| Park Incidentals, $1183| Park Enhancements, $2015| Field Enhancements, $6123| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Other assets, $51412, $45444|