2026-07-21T09:53:40-07:00 2025-09-30 952620565 Quality Bookkeeping 9633 E Las Tunas Drive Temple City CA 91780 990EZ 2024-10-01 953499861 TEMPLE CITY NATIONAL LITTLE LEAGUE TEMP 6262038786 PO BOX 1111 TEMPLE CITY CA 91780 ERWIN YU Treasurer 2026-07-21 true true KATHLEEN CHAMBERS P01335266 6262851281 2024 2025-03-06 01:10:19Z 3158 X X N/A X X 111829 X 4110 72234 12 0 35473 6623 28850 0 105206 250 620 1522 84155 86547 18659 83057 101716 X 80433 98849 17165 9211 97598 108060 14541 6344 83057 101716 LITTLE LEAGUE BASEBALL FOR YOUTH VARIOUS LITTLE LEAGUE EVENTS TO DEVELOP ATHLETIC AND SOCIAL SKILLS 961 961 WILLIAM KOBAYASHI Vice President 5.00 0 RICK BOWEN President 5.00 0 GARRETT MATSUMOTO Secretary 5.00 0 ERWIN YU Treasurer 5.00 0 false false false false false false false 0 0 0 false 0 0 false CA ERWIN YU PO BOX 1111 TEMPLE CITY CA 91780 6262038786 false false false false false false false false false false false NONE NONE true X 3900 10120 8280 8730 4110 35140 0 0 9515 83238 83445 93811 107707 377716 0 13415 93358 91725 102541 111817 412856 0 0 412856 2 34 11 12 59 0 2 34 11 12 59 0 0 13415 93360 91759 102552 111829 412915 0.99990 0.99990 0.00010 0.00010 X VARIOUS FUNDRAISERS 35473 35473 6623 35473 35473 6623 6623 28850 Other Expenses.1002 Office Expenses $805 Other Expenses.1012 Insurance $53 Other Expenses.1 EQUIPMENT $15028 Other Expenses.2 UMPIRES $13710 Other Expenses.3 POST SEASON EXPENSES $9994 Other Expenses.4 OPENING AND CLOSING CEREMONIES $8455 Other Expenses.5 FALL BALL EXPENSES $7994 Other Expenses.6 SNACK BAR EXPENSE $7636 Other Expenses.7 FIELD MAINTENANCE $6108 Other Expenses.8 LICENSING & FEES $4789 Other Expenses.9 LIGHTING $3305 Other Expenses.10 REPAIRS AND MAINTENANCE $2900 Other Expenses.12 LEAGUE EVENTS $961 Other Expenses.13 ALL STAR FAN GEAS REFUNDS $820 Other Expenses.14 MISC EXPENSES $572 Other Expenses.15 TEAM PARENT EXPENSES $450 Other Expenses.16 SUPPLIES $296 Other Expenses.17 STATIONARY, COPYING & POSTAGE $200 Other Expenses.18 WEBSITE $46 Other Expenses.19 BANK CHARGES $22 Other Expenses.20 BACKGROUND CHECKS $11 Other Assets.1 ACCOUNTS RECEIVABLE - Beginning $17165 ACCOUNTS RECEIVABLE - Ending $8852 Other Assets.2 PREPAID EXPENSES - Beginning $0 PREPAID EXPENSES - Ending $359 Total Liabilities.1 ACCRUED EXPENSES - Beginning $14541 ACCRUED EXPENSES - Ending $3898 Total Liabilities.2 ACCOUNTS PAYABLE - Beginning $0 ACCOUNTS PAYABLE - Ending $2446