2026-08-17T19:56:22-05:00 2025-09-30 921280701 SCOTT A MILLER & COMPANY CPAS PLLC 928 JAYMOR ROAD SUITE B-100 SOUTHAMPTON PA 18966 990EZ 2024-10-01 232189008 LITTLE LEAGUE BASEBALL INC HATBORO LITT 2157382232 2 BLAIR MILL ROAD HATBORO PA 19040 THOMAS LYDON TREASURER 2157382232 2026-08-17 1 0 KEVIN A FISCHER CPA P01586008 2153644458 X 2024 2025-03-06 01:10:19Z 3158 X X WWW.HATBOROLITTLELEAGUE.ORG X X 187340 X 0 78818 5261 5261 103261 187340 1000 39824 144303 185127 2213 37733 0 39946 37733 39946 37733 39946 0 0 37733 39946 X LITTLE LEAGUE BASEBALL AND SOFTBALL FOR CHILDREN AGES 5 TO 16 YEARS OF AGE. PROVIDE AN ORGANIZED BASEBALL AND SOFTBALL LEAGUE BENEFITTING BOYS AND GIRLS AGES 5-16. EDUCATION OF THE GAME OF BASEBALL AND SOFTBALL TO APPROXIMATELY 320 CHILDREN IN OUR COMMUNITY. 0 0 0 THOMAS LYDON TREASURER 0.00 0 0 0 KORY KOLLAR PRESIDENT 0.00 0 0 0 SEAN HARRISON VICE PRESIDENT 0.00 0 0 0 JOE BALL VICE PRESIDENT 0.00 0 0 0 TARALEE KEPNER SECRETARY 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THOMAS LYDON 2 BLAIR MILL ROAD HATBORO PA 19040 2157382232 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 17656 18901 17040 20499 0 74096 53013 69047 128132 138717 182079 570988 70669 87948 145172 159216 182079 645084 0 0 0 645084 4150 4150 70669 92098 145172 159216 182079 649234 0.99360 0.99190 0.00000 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: CORPORATE SPONSORS. AMOUNT: 52,498. DESCRIPTION: SNACK STAND COMMISSION. AMOUNT: 50,763. TOTAL TO FORM 990-EZ, LINE 8: 103,261. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CLEANING. AMOUNT: 250. DESCRIPTION: COMPLEX PROJECTS. AMOUNT: 79,289. DESCRIPTION: EQUIPMENT EXPENSE. AMOUNT: 7,101. DESCRIPTION: FIELD FERTILIZING. AMOUNT: 1,125. DESCRIPTION: FUEL. AMOUNT: 727. DESCRIPTION: MAINTENANCE SUPPLIES. AMOUNT: 1,543. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 4,828. DESCRIPTION: SNACK STAND EXPENSE. AMOUNT: 4,369. DESCRIPTION: TOURNAMENT EXPENSE. AMOUNT: 2,855. DESCRIPTION: TROPHIES. AMOUNT: 2,225. DESCRIPTION: UNIFORM EXPENSE. AMOUNT: 31,092. DESCRIPTION: DISTRICT 22 EXPENSE. AMOUNT: 4,388. DESCRIPTION: BANK FEES. AMOUNT: 50. DESCRIPTION: BANQUET. AMOUNT: 1,362. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,894. DESCRIPTION: VOLUNTEER REIMBURSEMENT. AMOUNT: 1,205. TOTAL TO FORM 990-EZ, LINE 16: 144,303. 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.