2026-02-12T09:48:20-05:00 2025-09-30 883989761 D&M Accounting Services Inc N96 W18221 County Line Road Menomonee Falls WI 53051 990EZ 2024-10-01 396287330 GERMANTOWN NATIONAL LITTLE LEAGUE INC % KYLE KICHURA GERM 4145301462 PO BOX 243 GERMANTOWN WI 53022 KYLE KICHURA TREASURER 2629936335 2026-01-28 true true JAMES M DOWNER CPA P00603593 2622539955 2026-02-12 2024 2025-03-06 01:10:19Z 3158 X X GERMANTOWNLITTLELEAGUE.ORG X X 69191 X 52590 310 3157 1975 1182 13134 67216 2100 2924 15077 1106 26726 47933 19283 164705 183988 X 60250 72058 111637 111637 0 293 171887 183988 7182 0 164705 183988 TO PROVIDE LITTLE LEAGUE BASEBALL PROVIDE LITTLE LEAGUE BASEBALL TO 500 CHILDREN INCLUDING HANDICAPPED INDIVIDUALS. INCLUDES ACCESS TO PLAYING FIELDS, BASEBALL SUPPLIES AND UMPIRES. 0 0 KYLE KICHURA PRESIDENT 5.00 0 0 0 ROCHELLE KICHURA TREASURER 3.00 0 0 0 KATHRYN MCCONNELL SECRETARY 2.00 0 0 0 false false false false false false false false false ROCHELLE KICHURA PO BOX 243 GERMANTOWN WI 53022 4145301462 false false false false false false false false false false false NONE NONE true X 20033 34523 22611 44735 121902 20033 34523 22611 44735 121902 0 0 0 0 0 0 121902 22 22 400 189 633 22 22 400 189 633 20055 34545 23011 44924 0 122535 0.99480 0.99540 0.01000 0.00000 X Description of other revenue Part I line 8 Description AmountSPONSER FEES 9,650RAFFLE 254DONATIONS 886LITTLE LEAGUE DAY 528SERVICES 50SALES 1,392GOLF OUTING 374 List of grants and similar amounts paid Part I line 10 Activity SCHOLARSHIP PROGRAM Grantee GERMANTOWN COMMUNITY SCHOLARSHIP FUStreet W180 N11501 RIVER LANE City, State, Zip GERMANTOWN, WI 53022Relationship PLAYER Amount 2,100 Description of other expenses Part I line 16 Description AmountFEES & CHARGES 2,273SHIPPING/POSTAGE 62PLAYER EQUIPMENT 154DOMAIN REGISTRATION 27CHARTER DISTRICT FEES 1,964UNIFORMS 2,593SOFTWARE & APPS 1,220COACHES EXPENSE 262WASTE COLLECTION 2,115AWARDS 712INTERST EXPENSE 21VEHICLE EXPENSE 24OPENING DAY 440GTJRW 656INSURANCE 917EQUIP LEASE 114INTERNET 420PLAYER FEES 683QUICKBOOKS 39FEES 14VOLUNTEER REFUNDS 10,500PO BOX 197MAINTENANCE 151WI FEES 50DEFIBRILLATOR MAINT 138BOARD MEETING 126BASEBALLS 854 Description of other assets Part II line 24 Category Beginning of Year End of YearAMAZON 0 293 Description of total liabilities Part II line 26 Category Beginning of Year End of YearCREDIT CARD PAYABLE 7,182 0