2026-08-17T14:16:37-04:00 2025-09-30 990EZ 2024-10-01 680487145 LITTLE LEAGUE BASEBALL INC LITT 9166327756 2351 SUNSET BLVD STE 170319 ROCKLIN CA 957655330 Scott Brown Treasurer 9163169149 2026-08-18 false 2024 2025-03-06 01:10:19Z 3158 X X www.rocklinllb.com X X 182239 X 123827 50467 7945 1502 6443 0 0 0 180737 22310 1460 167445 191215 -10478 46030 0 35552 X 30159 22749 25048 30794 55207 53543 9177 17991 46030 35552 Our organizations mission is to promote develop supervise and voluntarily assist in all lawful ways the interests of those who will participate in Little League Baseball. The league provides snacks and meals to families during game times as a convenience. 0 33672 Spring and Fall baseball programs for the youth of our community. 0 10553 The league sold spiritwear to families to support and advertise the program to the community. 0 2507 46732 Chris May President 20 0 0 0 Scott Brown Treasurer 20 0 0 0 Pete Voelz Vice President 10 0 0 0 Elizabeth Bingham Secretary 10 0 0 0 false false false false false false false false false CA Scott Brown 2351 SUNSET BLVD STE 170319 ROCKLIN CA 957655330 9163169149 false false false false false false false false false false false NONE NONE true X 89750 121075 125910 122469 123827 583031 3583 1242 1270 2450 1799 10344 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 93333 122317 127180 124919 125626 593375 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 593375 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 93333 122317 127180 124919 125626 593375 1 1.00 0 0.00 X Part III, line 12 | S.No:, Year:, Description:| Doing Business As Names ROCKLIN LITTLE LEAGUE BASEBALL Part I, line 16 | Other Expenses:, Amount:| Office Supplies, $481.00| Drafts and Trouts, $609.00| Pictures, $3129.00| Training, $222.00| Tax Preparation & Filing Fees, $469.00| Information Technology IT, $6362.00| Background Check Fees, $65.00| Bank Fees, $157.00| Interest, $123.00| Credit Card Processing Fees, $5469.00| Other Operating, $472.00| Assessments & Insurance, $9012.00| Officiating, $14970.00| Snack Bar, $33672.00| Spiritwear, $2507.00| Special Events, $3719.00| Allstars & Tournaments, $12263.00| Game and Player Equipment & Supplies, $47751.00| Field Equipment & Supplies, $17825.00| Depreciation, $8168.00| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Credit Cards, $9177, $17991|