2025-08-25T08:37:28-07:00 2024-12-31 232986790 Kubishin & Ator PC 789 Airport Rd 112 Sunset Beltway Hazle Township PA 18202 990EZ 2024-01-01 261556332 VALLEY REGIONAL GIRLS SOFTBALL LEAGUE VALL 5704790602 PO BOX 369 CONYNGHAM PA 18219 SARAH ZINGA Treasurer 2025-08-25 true true CHRISTOPHER S KUBISHIN P00045766 5704541663 X 2024 2025-03-06 01:10:19Z X X X www.valleyregionalsoftball.com X X 28055 X 3970 14050 0 0 0 10035 6496 3539 21559 825 212 24515 25552 -3993 41607 37614 X 11625 11844 28626 24326 1356 1444 41607 37614 41607 37614 TO PROVIDE YOUTH RECREATIONAL SOFTBALL FOR AREA GIRLS. YOUNG GIRLS FROM THE COMMUNITY PARTICIPATED IN A SOFTBALL LEAGUE WHICH ENCOURAGES SPORTSMANSHIP, TEAMWORK, GOOD CONDUCT, AND ENHANCES THEIR ATHLETIC SKILLS AND KNOWLEDGE OF SOFTBALL. 25552 25552 SARAH ZINGA Treasurer 15.00 0 JOHN PATRICK MCGLYNN Director 10.00 0 LAURA BARLETTA Director 10.00 0 TRACY CECHAK Director 10.00 0 DAN NENSTIEL Director 10.00 0 false false false false false false false 0 0 0 false 0 0 false SARAH ZINGA 411 WEST BUTLER DRIVE DRUMS PA 18222 5704790602 false false false false false false false false false false false NONE NONE true X 2545 8465 8646 14050 33706 2155 7800 12868 12047 14005 48875 0 0 0 2155 10345 21333 20693 28055 82581 0 0 82581 0 0 0 0 2155 10345 21333 20693 28055 82581 1.00000 1.00000 0.00000 X Other Expenses.1001 Advertising and Promotion $138 Other Expenses.1009 Depreciation $4998 Other Expenses.1012 Insurance $3720 Other Expenses.1 UMPIRE EXPENSE $4164 Other Expenses.2 UNIFORMS $4077 Other Expenses.3 PLAYER APRRECIATION/TROPHIE $2592 Other Expenses.4 REPAIRS & MAINTENANCE $2248 Other Expenses.5 CLINICS & TRAINING $1380 Other Expenses.6 EQUIPMENT MAINTENANCE $942 Other Expenses.7 RENT $250 Other Expenses.9 BANK CHARGES $6 Other Assets.1003 Machinery and Equipment - Beginning $1356 Machinery and Equipment - Ending $1444