2025-02-05T06:53:17-00:00 2024-09-30 274098445 CASAZZA and UR PUBLIC ACCOUNTANTS LLC PO BOX 863150 MAIN STREET WOODBRIDGE NJ 07095 990EZ 2023-10-01 222192235 SAYREVILLE LITTLE LEAGUE SAYR P O BOX 123 PARLIN NJ 08859 ERIN WERN TREASURER 2025-02-05 true ANTHONY CASAZZA P00713990 7326344930 2025-02-05 2023 2025-03-06 01:10:19Z X N/A X X 144601 X 100414 460 43727 144601 750 132415 133165 11436 115262 126698 X 108728 121724 6534 4974 115262 126698 115262 126698 SEE SCHEDULE O PROVIDE ORGANIZED BASEBALL FOR BOROUGH CHILDREN 133265 133265 CHARLES BOWDEN PRESIDENT 000.00 0 NICHOLAS HILARCZYK SR VICE PRES 000.00 0 JEFFREY GROSE VICE PRESIDENT 000.00 0 NATHAN LOGAN VICE PRESIDENT 000.00 0 BRIAN TAYLOR SECRETARY 000.00 0 ERIC WERN TREASURER 000.00 0 KEVIN MARTYN INFORMATION OFFICER 000.00 0 MARA SWANTON AUXILLARY PRESIDENT 000.00 0 false false false false false false false 0 0 0 false false GEORGE HRONICH TREASURER 1 LAPA COURT PARLIN NJ 08859 7323101714 false false false false false false false false false false false false false NONE NONE true X 45901 35845 71661 113722 100514 367643 45901 35845 71661 113722 100514 367643 367643 367643 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8, Other Revenue REFRESHMENT STAND 43,727 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 1,560 Form 990-EZ, Part I, Line 16, Other Expenses CHAPTER INSURANCE COSTS 4,453 Form 990-EZ, Part I, Line 16, Other Expenses UTILITIES 3,411 Form 990-EZ, Part I, Line 16, Other Expenses REPAIRS AND MAINTENANCE 47,396 Form 990-EZ, Part I, Line 16, Other Expenses LICENSES FEES 150 Form 990-EZ, Part I, Line 16, Other Expenses BOARD END OF YEAR DINNER PICNIC 2,604 Form 990-EZ, Part I, Line 16, Other Expenses EQUIPMENT SUPPLIES 14,255 Form 990-EZ, Part I, Line 16, Other Expenses GIFTS/GRANTS/DONATIONS 2,238 Form 990-EZ, Part I, Line 16, Other Expenses BANK CHARGES 8 Form 990-EZ, Part I, Line 16, Other Expenses UMPIRES NET OF TOWN REIMBURSEMENT 1,350 Form 990-EZ, Part I, Line 16, Other Expenses UMPIRE COORDINATION 700 Form 990-EZ, Part I, Line 16, Other Expenses RAFFLES 1,750 Form 990-EZ, Part I, Line 16, Other Expenses RAFFLE PERMITS REGISTRATION 80 Form 990-EZ, Part I, Line 16, Other Expenses RAFFLE TICKET PRINTING COST 350 Form 990-EZ, Part I, Line 16, Other Expenses RAFFLE GIFT CARD COST 30 Form 990-EZ, Part I, Line 16, Other Expenses UNIFORMS - REC SEASON 24,614 Form 990-EZ, Part I, Line 16, Other Expenses UNIFORMS - ALL-STARS BOYS 3,531 Form 990-EZ, Part I, Line 16, Other Expenses UNIFORMS - ALL-STARS GIRLS 2,583 Form 990-EZ, Part I, Line 16, Other Expenses TOURNAMENT COSTS 969 Form 990-EZ, Part I, Line 16, Other Expenses FOOD/ SNACKS/ BEVERAGE PURCH 20,167 Form 990-EZ, Part I, Line 16, Other Expenses P.O. BOX RENTAL 216 Form 990-EZ, Part II, Line 24, Other Assets MACHINERY EQUIPMENT Beginning of year 6,534, End of year 4,974