2024-11-12T11:50:51-08:00 2023-12-31 990EZ 2023-01-01 752641769 Pegasus Slowpitch Softball Association Inc PEGA 2144508709 PO BOX 191075 DALLAS TX 75219 Mark Fiorello Commissioner 2024-11-12 true 2023 2024-10-15 13:58:12Z X www.dallaspssa.org X X 171678 X 39012 101214 10421 0 18274 770 17504 0 2757 170908 127493 127493 43415 136013 179428 X 138635 170890 2756 8708 141391 179598 5378 170 136013 179428 The mission of PSSA is dedicated to the promotion ofquality amateur softball at all levels of play for persons of any race, creed, religion, sex, gender identity, sexual orientation ornational origin, without prejudice and with special emphasis placed on the participation of members of the LGBTQIA+ community. OPERATE SOFTBALL LEAGUE PROVIDING OPPORTUNITY FOR GAY ATHLETICS TO PLAY COMPETITIVE SOFTBALL IN NORTH TEXAS; MEMBER ASSOCIATION OF NORTH AMERICAN GAY AMATEUR ATHLETIC ALLIANCE (NAGAAA) AND THE USA SOFTBALL OF DALLAS/FT. WORTH ASSOCIATION 119295 119295 Mark Fiorello Commissioner 3.00 0 WC McClendon Assistant Comm 3.00 0 Zach Tyler Secretary 3.00 0 DANIEL HENDERSON Treasurer 3.00 0 false false true true false false false false 0 0 0 false 0 0 false Daniel Henderson PO BOX 191075 Dallas TX 752198075 2147091010 false false false false false false false false false false false NONE NONE true X 19858 10911 10194 56307 39012 136282 0 0 0 0 19858 10911 10194 56307 39012 136282 0 0 136282 0 0 0 0 19858 10911 10194 56307 39012 136282 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED DRAG/VARIETY SHOW 8747 8747 770 8747 8747 770 770 7977 Other Revenue.1 MISCELLANEOUS INCOME $1702 Other Revenue.2 TEAM FINES $1055 Other Expenses.1001 Advertising and Promotion $1083 Other Expenses.1012 Insurance $2424 Other Expenses.1 UMPIRES $32606 Other Expenses.2 FIELD RENTALS $23615 Other Expenses.3 GSWS FUNDING $19266 Other Expenses.4 GSWS T-SHIRTS $7525 Other Expenses.5 AWARD EXPENSES $5246 Other Expenses.6 MEETINGS $4691 Other Expenses.7 PLAYER SHIRTS $4428 Other Expenses.8 MERCHANT CARD FEES $3763 Other Expenses.9 SCORE KEEPERS $3075 Other Expenses.10 OTHER TOURNAMENT EXPENSES $2777 Other Expenses.11 UMPIRES TRAVEL $2467 Other Expenses.12 SECURITY $2361 Other Expenses.13 WEBSITE EXPENSES $2295 Other Expenses.14 STORAGE $1827 Other Expenses.15 FEDERAL INCOME TAX - 990-T $1141 Other Expenses.16 SOFTWARE SUBSCRIPTION $1114 Other Expenses.17 SOFTBALLS $1004 Other Expenses.18 ICE AND WATER $870 Other Expenses.19 FIELD SUPPLIES $776 Other Expenses.20 ELECTIONS $495 Other Expenses.21 HALL OF FAME EXPENSES $406 Other Expenses.22 DUES $350 Other Expenses.23 BAT MAINTENANCE $289 Other Expenses.24 TOURNAMENT SHIRTS $260 Other Expenses.25 BEREAVEMENT $259 Other Expenses.26 OFFICE SUPPLIES $229 Other Expenses.27 WRISTBANDS $226 Other Expenses.28 UHAUL RENTAL $221 Other Expenses.29 BARTENDERS $150 Other Expenses.30 FIRST AID $140 Other Expenses.31 FORMS AND REGISTRATION $114 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $2756 Prepaid Expenses and Deferred Charges - Ending $3141 Other Assets.1 OTHER RECEIVABLE - Beginning $0 OTHER RECEIVABLE - Ending $797 Other Assets.2 SOFTBALLS - Beginning $0 SOFTBALLS - Ending $4770 Total Liabilities.1 - Beginning $0 - Ending $0 Total Liabilities.2 OTHER LIABILITIES - Beginning $3116 OTHER LIABILITIES - Ending $170