2026-01-27T14:30:48-06:00 2025-09-30 461428204 MP KITCHEN CPA TAX & BUSINESS SERVICES 1502 ROUTE 519 EIGHTY FOUR PA 15330 990EZ 2024-10-01 251403980 SOUTH PARK BASEBALL ASSOCIATION SOUT 4129130298 PO BOX 240 SOUTH PARK PA 15129 MARY P KITCHEN CPA 7244139319 2024-02-15 1 1 MARY P KITCHEN P01631493 7244139319 2024 2025-03-06 01:10:19Z X X X X 101788 X 12395 89393 101788 89963 89963 11825 18126 29951 X 18126 38810 18126 38810 8859 18126 29951 X THE OBJECTIVE OF SPBA SHALL BE TO IMPLANT FIRMLY IN THE CHILDREN OF THE COMMUNITY THE IDEAS OF GOOD SPORTSMANSHIP, HONESTY, LOYALTY, COURAGE AND RESPECT FOR AUTHORITY, SO THAT THEY MAY BE WELL ADJUSTED, STRONGER AND HAPPIER CHILDREN THAT WILL GROW TO BE GOOD, DECENT, HEALTHY AND TRUSTWORTHY CITIZENS. TO TEACH THE GAME OF BASEBALL TO CHILDREN AGED 4 - 15 89963 89963 X JERRY COOL PRESIDENT 5 0 0 0 PATRICK FETH TREASURER 5 0 0 0 ADAM POWERS COMMISSIONER 5 0 0 0 SARA ABRAHAMHOFFMAN SECRETARY 5 0 0 0 JOE PARRIS PALYER AGENT 5 0 0 0 LINDSEY EVANISH PROCUREMENT 5 0 0 0 SUSAN RADIO EVENTS COORDINATOR 5 0 0 0 ELISE FOLEY LEAGUE INFORMATION OFFICE 5 0 0 0 BECKY KERBER AUXILIARY COORDINATOR 5 0 0 0 TODD WELSH FIELD DIRECTOR 5 0 0 0 JOHN COSEY VP PONY AND COLT 5 0 0 0 CHRISTOPHER MOORE VP MINORS 5 0 0 0 BRIAN LUCOT VP AMERICAN 5 0 0 0 MIKE SOBEK VP INSTRUCTIONAL 5 0 0 0 MIKE POLK VP FALL BALL 5 0 0 0 0 0 0 0 0 0 0 0 0 PATRICK FETH PO BOX 240 SOUTH PARK PA 15129 4129130298 0 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 59047 69483 89006 98769 101788 418093 59047 69483 89006 98769 101788 418093 418093 59047 69483 89006 98769 101788 418093 1.00000 1.00000 0.00000 0.00000 0 0 0 0 0 0 PART I, LINE 16 1) OTHER EXPENSES ALL STAR EXPENSES AMOUNT 8400 2) OTHER EXPENSES CONCESSION STAND EXPENSES AMOUNT 15147 3) OTHER EXPENSES ACCOUNTING FEES AMOUNT 225 4) OTHER EXPENSES TEAM SPONSORSHIPS AMOUNT 4185 5) OTHER EXPENSES MEALS AMOUNT 362 6) OTHER EXPENSES OTHER EXPENSES AMOUNT 105 7) OTHER EXPENSES INSURANCE AMOUNT 3029 8) OTHER EXPENSES UNIFORMS AMOUNT 19274 9) OTHER EXPENSES LEAGUE DUES AMOUNT 200 10) OTHER EXPENSES CLEANING AMOUNT 2100 11) OTHER EXPENSES OFFICE EXPENSES AMOUNT 621 12) OTHER EXPENSES REGISTRATION EXPENSES AMOUNT 4024 13) OTHER EXPENSES REPAIRS AND MAINTENANCE AMOUNT 4308 14) OTHER EXPENSES TAXES PAID AMOUNT 116 15) OTHER EXPENSES MERCHANT PROCESSING FEES AMOUNT 312 16) OTHER EXPENSES BASEBALL SUPPLIES AMOUNT 12327 17) OTHER EXPENSES TROPHY SUPPLIES AMOUNT 3518 18) OTHER EXPENSES UMPIRE FEES AMOUNT 11640 19) OTHER EXPENSES TO0URNAMENT FEES AMOUNT 70 PART II, LINE 26 1) DESCRIPTION SAMS CLUB CREDIT CARD BOY AMOUNT 0 EOY AMOUNT 8859