2025-10-03T17:36:43-05:00 2024-12-31 844140771 Bet-Mar Bookkeeping LLC 1005 Legacy Ranch Rd Ste 102 Waxahachie TX 75165 990 2024-01-01 752134398 METRO FORT WORTH ASA INC % LANNETTE STRANGE METR 8176909553 PO BOX 141805 Irving TX 750141805 LANNETTE STRANGE TreasurerCommissioner 8176909553 2025-10-03 true true BETH DURAN P00773840 9729215244 2025-10-03 X 2024 2025-03-06 01:10:19Z USA SOFTBALL OF DFW DAVE DEVINE TREASURER 222 W LAS COLINAS BLVD Ste 1650E IRVING TX 75039 266747 false X X 2014 TX Providing intercity youth softball leagues 3 2 0 5 0 0 0 206490 266745 61 2 2276 0 208827 266747 250 0 0 0 0 229734 265434 229734 265684 -20907 1063 105584 40123 11252 7134 94332 32989 PROVIDING INTERCITY YOUTH SOFTBALL LEAGUES false false 261494 266890 RUNNING SOFTBALL TOURNAMENTS INCLUDING COLLECTION AND PAYMENTS OF ALL FEES ASSOCIATED WITH THESE TOURNAMENTS 261494 false false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 0 0 true 0 false false false false false false false false false X 3 2 false false false false false false false true true false false true true true false false false false false false TX DAVE DEVINE 8176909553 222 W LAS COLINAS BLVD IRVING TX 75039 X MICHAEL D DEVINE TREASURERCOMMISSIONER 30.00 0.00 X X 0 0 0 GREG GAGGNON PRESIDENT 20.00 0.00 X 0 0 0 LANNETTE STRANGE SECRETARY 20.00 0.00 X 0 0 0 0 0 0 0 false false false PROGRAM INCOME 711210 50194 50194 SERVICES 711210 151375 151375 65176 65176 266745 2 2 0 266747 266747 0 0 X 250 250 3248 3248 7952 7952 10347 10347 2407 2407 3503 3503 8111 8111 2065 2065 3452 3452 DUESSUBSCRIPTIONS 4656 4656 CONTRACTED SERVICES 130811 130811 PROMOTIONAL EXPENSES 16528 16528 72354 68178 4176 265684 239938 25746 0 96115 30655 9469 9468 105584 40123 11252 958 6141 35 11252 7134 X 32989 94332 39131 94332 32989 105584 40123 1063 0 X false false FURNITURE AND FIXTURES 2334 COMPUTERS 7134 9468 SALES TAX 35 35 DAVE DEVINE TREASURER CAPITAL X 5227 6141 false true true 6141 Part VI Line 11b ONCE RETURN IS PREPARED, ALL MEMBERS REVIEW AND RETURN IS FILED Part VI Line 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC Part IX Line 24e TOURNAMENT EXPENSES Total expenses - $70889.00 Program service expenses - $68178.00 Mgmt and general expenses - $2711.00 Fundraising expenses - $0.00 Part IX Line 24e WEBSITE Total expenses - $465.00 Program service expenses - $0.00 Mgmt and general expenses - $465.00 Fundraising expenses - $0.00 Part IX Line 24e PROGRAM FEES Total expenses - $1000.00 Program service expenses - $0.00 Mgmt and general expenses - $1000.00 Fundraising expenses - $0.00