East Lake Little League

“Expenses sales tax 81 uniforms 26,983 umpire expense 5,995 trophy / banner expense 848 tournament expense 1,150 sponsorship expense -- ba 2,180 equipment expense 9,677 repairs and maintenance 2,097 field maintenance expense 5,065 janitorial services 2,169 little league district 12 7,838 advertising/yard signs/ad 150 gas & fuel 225 freight & transportation 348 shipping & handling 47 business licenses and per 181 computer & internet expen 2,073 postage and delivery 638 bad debt expense 2,280 charitable contributions 50 professional fees 1,124 bank service charges 252 transaction processing fe 4,067 miscellaneous expense 161 meals & entertainment 472 telephone expense 1,041 water 353 electricity 8,764 fines & penalties 128 interest expense 7 non-investment depreciation 12,684 total 99,128”

“Book / tax depreciation difference 4,065”

“Accounts receivable 6,955 4,918 49,700 64,000 less accumulated depreciation 10,236 18,864 utility deposits 1,300 1,300 total 47,719 51,354”

“Accounts payable and accrued expenses 11,337 8,141 sales tax payable 0 174 volunteer fee deposit payable 0 9,825”

“Through proper guidance and exemplary leadership, the little league program assists chidren in developing the qualities of citizenship, discipline, teamwork and physical well-being. By espousing the virtues of character, courage and loyalty, the little league baseball and softball program is designed to develop superior citizens rather than superior athletes.”

“East lake little league purchases and provides to its players team uniform shirts and hats for use in little league games. East lake little league provides umpires to officiate its games in order to provide safe and fair play to league players. East lake little league maintains and improves the fields that its teams use. The goal is to keep them at a standard that makes them safe and enjoyable for the players the organization serves.”