Berwick Area Little League Inc

“Miscellaneous 1,427 total 1,427”

“Concession and other sales cost of goods sold 19,893 expenses charter fees 120 office supplies 731 miscellaneous organization 2,178 po box rental 87 insurance 7,447 program supplies 21,050 refunds 240 uniforms 300 bank fees / returned chec 15 field equipment and suppl 2,455 touranment fees 600 umpires 400 scholarship 100 rounding 1 non-investment depreciation 14,886 total 70,503”

“ROUNDING 0”

“Prepaid expenses and deferred charges 1,362 609 equipment 108,924 133,939 less accumulated depreciation 84,817 85,544 land improvements 234,414 238,114 less accumulated depreciation 210,948 219,090 rounding -1 0 total 48,934 68,028”

“Accounts payable and accrued expenses 0 392”

“Baseball / softball programs: boys and girls learned the rules of baseball and softball. There are approximately 30 teams in 5 divisions. Teamwork and sportsmanship are stressed as competitive games are played. Approximately 290 children participated. Volunteers contributed by many hours in a variety of positions including coaches, fund raising, field maintenance, umpires, and board members. Improvements made: new field lighting was installed new fencing was installed. Remodeled press box at majow field to include a board room to be used for board meetings and records storage.”