2026-02-10T13:33:17-06:00 2025-09-30 911056739 VINE DAHLEN PLLC 3500 188TH STREET SW STE 322 LYNNWOOD WA 98037 990EZ 2024-10-01 910989121 NORTH LAKE LITTLE LEAGUE NORT 2065507106 PO BOX 82893 KENMORE WA 98028 MARIA CONE TREASURER 2065507106 2026-02-03 1 0 LORI L SCOTT CPA P01452038 4257716055 2026-02-02 2024 2025-03-06 01:10:19Z MODIFIED CASH WWW.NORTHLAKELL.ORG X X CHILDREN'S SPORTS LEAGUE 161196 X 18839 142320 37 4958 -4958 156238 1900 9278 130735 141913 14325 123964 0 138289 103454 121170 20510 17119 123964 138289 0 0 123964 138289 COMMUNITY BASEBALL/SOFTBALL PROGRAMS. OUR MISSION IS TO PROVIDE A SAFE AND EDUCATIONAL VENUE FOR CHILDREN TO PLAY BASEBALL/SOFTBALL IN THE KENMORE, BOTHELL, AND BRIER AREAS. 0 134939 134939 X ERIC READ PRESIDENT 10.00 0 0 0 JASON PHELPS VP- BASEBALL 10.00 0 0 0 MARIA CONE TREASURER 5.00 0 0 0 HARVEY BENDANA SECRETARY/WEBMASTER 5.00 0 0 0 ERIK CARDINAS DIRECTOR 2.00 0 0 0 DEREK CONE DIRECTOR - PLAYER AGENT 2.00 0 0 0 TRAVIS DOOT DIRECTOR 2.00 0 0 0 TREVOR HORN DIRECTOR 2.00 0 0 0 AARON KECK DIRECTOR 2.00 0 0 0 ZACH KOOPMAN DIRECTOR 2.00 0 0 0 MARK MADIGAN DIRECTOR 2.00 0 0 0 MATT MAJORIWICZ DIRECTOR-FIELD MAINTANENCE 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WA THE ORGANIZATION PO BOX 82893 KENMORE WA 98028 2065507106 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 8571 30790 49231 30603 18839 138034 8571 30790 49231 30603 18839 138034 138034 6 14 10 37 67 825 825 138926 0.99360 0.98530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 37. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: FIELDS MAINTENANCE & USAGE. AMOUNT: 50,567. DESCRIPTION: PROGRAM & CHARTER FEES. AMOUNT: 10,849. DESCRIPTION: UNIFORMS & EQUIPMENT. AMOUNT: 52,858. DESCRIPTION: TRAINING CLINICS & TOURNAMENTS. AMOUNT: 11,387. DESCRIPTION: MISC. EXPENSES. AMOUNT: 1,683. DESCRIPTION: DEPRECIATION. AMOUNT: 3,391. TOTAL TO FORM 990-EZ, LINE 16: 130,735. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.