2025-02-10T14:01:45-08:00 2024-09-30 FORGET-ME-NOT ACCOUNTING SERVICES 1601 E Firth Rd Wasilla AK 99654 990EZ 2023-10-01 510256020 Wasilla Youth Baseball WASI 9073769093 PO Box 870714 Wasilla AK 99687 Heidi Barnes President 2025-02-10 true true Amy Savala P01280611 9077157699 X 2023 2025-03-06 01:10:19Z X X www.wasillayouthbaseball.com X X 168717 X 37464 69074 1 0 62178 39575 22603 0 129142 21583 12813 79111 113507 15635 105011 120646 X 41550 40683 47016 65281 22522 19732 111088 125696 6077 5050 105011 120646 TEACHING THE SPORT OF SOFTBALL AND BASEBALL TO YOUTH THROUGH COACHING AND TRAINING. TEACHING THE SPORT OF SOFTBALL AND BASEBALL TO YOUTH THROUGH COACHING AND TRAINING. 113507 113507 Heidi Barnes President 0 0 Daryl Lowe Treasurer 0 0 Ben Rowell Vice President 0 0 false false false false false false false 0 0 0 false 0 0 false Amy Savala 1601 E FIRTH RD Wasilla AK 99654 9077157699 false false false false false false false false false false false NONE NONE true X 5000 24587 34032 37464 101083 0 0 5000 24587 34032 37464 101083 0 101083 0 0 0 101083 X 0.00000 Concessions 53811 53811 29467 7238 Skills and Drills 8367 8367 62178 62178 29467 7238 36705 25473 Other Expenses.1001 Advertising and Promotion $3008 Other Expenses.1002 Office Expenses $1124 Other Expenses.1003 Information Technology $1607 Other Expenses.1007 Conferences, Conventions, and Meetings $196 Other Expenses.1009 Depreciation $10802 Other Expenses.1012 Insurance $5254 Other Expenses.1 Program Supplies $44091 Other Expenses.2 Repairs and Maintenance $10830 Other Expenses.3 Dues $1278 Other Expenses.4 Equipment Rental $678 Other Expenses.5 Licenses $243 Other Assets.1002 Furniture and Fixtures - Beginning $5560 Furniture and Fixtures - Ending $4252 Other Assets.1003 Machinery and Equipment - Beginning $7359 Machinery and Equipment - Ending $5872 Other Assets.1004 Miscellaneous - Beginning $9103 Miscellaneous - Ending $9108 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $500 Prepaid Expenses and Deferred Charges - Ending $500 Total Liabilities.1 Credit Cards - Beginning $5462 Credit Cards - Ending $4781 Total Liabilities.2 Payroll Liabilities - Beginning $615 Payroll Liabilities - Ending $269