2025-11-11T15:12:50-08:00 2024-12-31 990EZ 2024-01-01 752641769 Pegasus Slowpitch Softball Association Inc PEGA 2144508709 PO BOX 191075 DALLAS TX 75219 Mark Fiorello Commissioner 2025-11-11 true 2024 2025-03-06 01:10:19Z X X www.dallaspssa.org X X 173250 X 35000 107073 3735 0 20479 1133 19346 0 6963 172117 308 162106 162414 9703 179428 189131 X 170890 205182 8708 4984 179598 210166 170 21035 179428 189131 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 INTERNATIONAL PRIDE SOFTBALL AND THE USA SOFTBALL OF DALLAS/FT. WORTH ASSOCIATION 150877 150877 Mark Fiorello Commissioner 3.00 0 WC McClendon Assistant Comm 3.00 0 Zack Tyler Secretary 3.00 0 Shiloh Shannon Treasurer 3.00 0 false false false false false false false 0 0 0 false 0 0 false Shiloh Shannon PO BOX 191075 Dallas TX 752198075 2147091010 false false false false false false false false false false false NONE NONE true X 10911 10194 56307 39012 -1 116423 0 0 0 0 10911 10194 56307 39012 -1 116423 0 0 116423 0 0 0 0 10911 10194 56307 39012 -1 116423 1.00000 1.00000 0.00000 X DRAG/VARIETY SHOW 9091 9091 505 PEGASUS GAMES 7199 7199 628 16290 16290 1133 1133 15157 Other Revenue.1 BAT SALES $3610 Other Revenue.2 MISCELLANEOUS INCOME $2918 Other Revenue.3 HOTEL REBATES $315 Other Revenue.4 RATING REVIEWS $120 Other Expenses.1001 Advertising and Promotion $3592 Other Expenses.1002 Office Expenses $264 Other Expenses.1012 Insurance $835 Other Expenses.1 UMPIRES $37555 Other Expenses.2 FIELD RENTALS $21458 Other Expenses.3 GSWS FUNDING $13155 Other Expenses.4 GSWS TEAM FEES $12000 Other Expenses.5 INSURANCE - PLAYERS $11229 Other Expenses.6 COST OF BATS SOLD $10923 Other Expenses.7 AWARD EXPENSES $7890 Other Expenses.8 GSWS T-SHIRTS $7772 Other Expenses.9 MEETINGS $7123 Other Expenses.10 MERCHANT CARD FEES $4593 Other Expenses.11 SCORE KEEPERS $3585 Other Expenses.12 PLAYER SHIRTS $3076 Other Expenses.13 SOFTBALLS $2695 Other Expenses.14 STORAGE $1565 Other Expenses.15 REIMBURSEABLE CHARGES $1500 Other Expenses.16 SECURITY $1300 Other Expenses.17 FEDERAL INCOME TAX - 990-T $1284 Other Expenses.18 SOFTWARE SUBSCRIPTION $1114 Other Expenses.19 MISCELLANEOUS $1059 Other Expenses.20 FIELD SUPPLIES $1025 Other Expenses.21 HALL OF FAME EXPENSES $941 Other Expenses.22 OTHER EXPENSES $834 Other Expenses.23 WEBSITE EXPENSES $743 Other Expenses.24 TOURNAMENT TRACKING $710 Other Expenses.25 FINES $600 Other Expenses.26 DUES $449 Other Expenses.27 BAT MAINTENANCE $393 Other Expenses.28 WRISTBANDS $370 Other Expenses.30 ELECTIONS $198 Other Expenses.31 BEREAVEMENT $118 Other Expenses.32 OFFICE SUPPLIES $105 Other Expenses.33 SUBSCRIPTIONS $53 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $3141 Prepaid Expenses and Deferred Charges - Ending $1330 Other Assets.1 OTHER RECEIVABLE - Beginning $797 OTHER RECEIVABLE - Ending $797 Other Assets.2 SOFTBALLS - Beginning $4770 SOFTBALLS - Ending $2857 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $3674 Total Liabilities.1 - Beginning $0 - Ending $0 Total Liabilities.2 OTHER LIABILITIES - Beginning $170 OTHER LIABILITIES - Ending $718 Total Liabilities.3 ROOM DEPOSITS - Beginning $0 ROOM DEPOSITS - Ending $4000 Total Liabilities.4 PREPAID DUES OR REGISTRATIONS - Beginning $0 PREPAID DUES OR REGISTRATIONS - Ending $1740 Total Liabilities.5 GSWS TRUST FUNDS - Beginning $0 GSWS TRUST FUNDS - Ending $9000