2026-06-17T12:50:55-05:00 2025-12-31 200618936 BEAUCHAMP & EDWARDS CPA'S PO BOX 1777 CHIEFLAND FL 32644 990EZ 2025-01-01 061683346 SUWANNEE VALLEY LEAGUES INC SUWA 3529497688 PO BOX 1102 TRENTON FL 32693 KAT SMITH PRESIDENT 3522211415 2026-06-11 1 JEFFREY D BEAUCHAMP P00834217 3524934808 2025 2025-03-06 01:10:19Z X N/A X X 188192 X 50133 107455 30604 12950 17654 175242 7061 114 111308 118483 56759 197704 0 254463 X 195218 265589 3778 2699 198996 268288 1292 13825 197704 254463 X YOUTH ATHLETIC PROGRAMS ARE OFFERED TO THE COMMUNITY. PROGRAMS INCLUDE BASEBALL, SOFTBALL, SOCCER, BASKETBALL & CHEER. YOUTH ATHLETIC PROGRAMS ARE OFFERED TO THE COMMUNITY. PROGRAMS INCLUDE BASEBALL, SOFTBALL, SOCCER, BASKETBALL & CHEER. 0 118483 118483 KATLEEN SMITH PRESIDENT 2.00 0 0 0 MATTHEW VUNCANNON VICE PRESIDENT 2.00 0 0 0 BRITTANY MILLS TREASURER 2.00 0 0 0 WHITNEY COLSON SECRETARY 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BRITTANY MILLS PO BOX 782 BELL FL 32693 3529497688 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 40835 49900 69872 55982 50133 266722 69274 84889 103618 112337 107455 477573 21025 29350 25161 14338 17654 107528 131134 164139 198651 182657 175242 851823 0 0 0 851823 131134 164139 198651 182657 175242 851823 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 30604. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 12950. GROSS PROFIT: 17654. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 12950. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 12950. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 1079. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5982. TOTAL TO FORM 990-EZ, LINE 14: 7061. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: REGISTRATIONS - LEAGUE & TOURNAMENT. AMOUNT: 9995. DESCRIPTION: EQUIPMENT. AMOUNT: 5628. DESCRIPTION: LICENSES & CERTIFICATIONS. AMOUNT: 274. DESCRIPTION: INSURANCE. AMOUNT: 9712. DESCRIPTION: LEASES & RENTALS. AMOUNT: 378. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 1279. DESCRIPTION: SUPPLIES. AMOUNT: 2061. DESCRIPTION: UNIFORMS. AMOUNT: 44350. DESCRIPTION: UMPIRES. AMOUNT: 9150. DESCRIPTION: ADVERTISING. AMOUNT: 1174. DESCRIPTION: BANK CHARGES. AMOUNT: 168. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 627. DESCRIPTION: TROPHIES. AMOUNT: 3440. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 1100. DESCRIPTION: MERCHANDISE. AMOUNT: 962. DESCRIPTION: PERMITS. AMOUNT: 90. DESCRIPTION: PROPERTY TAXES. AMOUNT: 429. DESCRIPTION: STORAGE. AMOUNT: 2420. DESCRIPTION: BACKGROUND CHECKS. AMOUNT: 1734. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 16337. TOTAL TO FORM 990-EZ, LINE 16: 111308. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3778. END OF YEAR AMOUNT: 2699. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 1292. END OF YEAR AMOUNT: 3944. DESCRIPTION: REIMBURSEMENTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9881. 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.