2025-01-22T07:59:39-05:00 2024-12-31 990EZ 2024-01-01 264119168 CHURCHVILLE LIGHTNING GIRLS SOFTBALL INC % Timothy Favazza CHUR 4103220664 2506 DEER VALLEY WAY BEL AIR MD 210151333 Timothy Favazza Favazza President & Founder 2025-01-22 2024 2024-10-15 13:58:12Z X X www.churchvillelightning.org X X 131985 X 131985 0 0 0 131985 27500 113652 141152 -9167 213120 203953 213120 203953 0 0 213120 203953 213120 203953 Provide athletic programs for girls ages 10-19 All Revenues received are contributions donations and or membership fees that are due to support the players and the fees enable girls between the ages of 10 and 19 years old play competitive fastpitch softball. Our largest expense is for tournament events and in 2024 we had 4 teams supporting 50 plyers. 0 0 All teams are completely outfitted with team apparel to allow the players to compete in events scheduled by the team and uniforms and equipment is our second largest expense and all 50 players on all 4 teams are covered. 0 0 All plyers are recognized for their successes during the season and are rewarded with trophies and gifts as well as rewarded with accolades and we even provide college scholarship support to all of our graduating players who did not receive any athletic scholarship funding. 0 0 Timothy Favazza President and Founder 20 0 0 0 false false false false false 0 false false false false MD Timothy Favazza 2506 DEER VALLEY WAY BEL AIR MD 210151333 4103220664 false false false false false false false false false false false NONE NONE X 145946 143361 145703 144362 0 579372 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 145946 143361 145703 144362 0 579372 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 579372 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 145946 143361 145703 144362 0 579372 1 1 0 0.00 X Doing Business As Names Churchville Lightning Part I, line 16 | Other Expenses:, Amount:| Checking Fees, $36| Decals Car Stickers, $103| Website Maintenance, $548| Team Insurance 4 teams, $1240| Showcase Brochures, $150| Travel Expenses, $3571| Sports Equipment Team Related, $3551| Player Gifts XMAS, $5405| Training Costs, $2250| Scholarships to Graduation Players, $2500| Field Rental & Maintenance, $4267| Donations 8 College Players X $100 each, $800| Gifts -- Graduating Players Frame Necklaces, $2769| Coaches and Volunteer Gifts, $1000| Telephone Expenses, $1800| Trophies, $3531| Coaching Supplies, $409| Uniforms, $17464| Equipment Bags and Shoes, $1970| Background Checks, $260| Team Outings, $1619| Holiday Party, $4352| Medical Supplies, $209| Flowers Funerals, $411| Warehouse Repairs and Upgrades, $1394| Umpire Fees, $1800| Tournament Fees, $44878| Advertising Tryouts, $450| Sponsor Plagues, $700| Field Equipment Tractors Generator AED, $3238| Miscellaneous, $977|