2026-06-19T14:24:26-05:00 2025-12-31 522071902 B B PROFESSIONAL SERVICES INC 4157 MOUNTAIN RD STE 114 PASADENA MD 21122 990EZ 2025-01-01 521284257 GLEN BURNIE BOYS BASEBALL LEAGUE INC GLEN 4439020905 P O BOX 1204 GLEN BURNIE MD 21060 LINDA VANBLUNK TREASURER 4439020905 2026-06-19 true ROBERT E BARBER P00138062 4433360599 2026-06-19 X 2025 2025-03-06 01:10:19Z X X X X 51587 X 24042 1671 14418 11898 2520 11456 13249 -1793 26440 10047 3442 28034 41523 -15083 89533 74450 X 79207 65923 10326 8527 89533 74450 0 0 89533 74450 TO TEACH KIDS TO EXCEL AT BASEBALL Helped 172 kids learn the rules of baseball and improve their self-esteem. 21430 21430 JEFFEREY SHRIVER PRESIDENT 5 0 HOWARD TRUITT VICE PRESIDENT 5 0 LINDA VANBLUNK SECRETARY 5 0 MICHAEL SANTOS TREASURER 5 0 false false false false false false false false false MD MICHAEL SANTOS 1606 HOG FARM ROAD MILLERSVILLE MD 21108 4439961144 false false false false false false false false false false false true X 28950 33703 27328 36423 24042 150446 10129 10817 37473 35241 25874 119534 39079 44520 64801 71664 49916 269980 269980 324 111 640 1282 1671 4028 324 111 640 1282 1671 4028 39403 44631 65441 72946 51587 274008 0.9853 0.9862 0.0147 0.01 X Part I, line 16 Description: BACKGROUND CHECKS Amount: 7 Part I, line 16 Description: BANK FEES Amount: 50 Part I, line 16 Description: BOARD MEETINGS Amount: 123 Part I, line 16 Description: LEGAL FEES Amount: 4600 Part I, line 16 Description: LICENSES Amount: 25 Part I, line 16 Description: PROGRAM EXPENSES Amount: 21430 Part I, line 16 Description: DEPRECIATION (FORM 4562) Amount: 1799 Part I, line 20 Description: BLDG GROUNDS MAINTENANCE Amount: 2995 Part I, line 20 Description: D & O LIABILITY INSURANCE Amount: 1313 Part I, line 20 Description: ELECTRICITY Amount: 410 Part I, line 20 Description: EQUIPMENT MAINTENANCE Amount: 3643 Part I, line 20 Description: TELEPHONE AND INTERNET Amount: 1686 Part II, line 24 Description: FIXED ASSETS NET OF ACCUM DEPR BOY Amount: 10326 EOY Amount: 8527