2016-01-20T12:05:53-08:00 2015-08-31 990EZ 2014-09-01 752641769 PEGASUS SLOWPITCH SOFTBALL ASSOCIATION INC PEGA 2144027038 PO BOX 191075 DALLAS TX 75219 DAVID SMITH Treasurer 2016-01-20 2014 2016-04-25 22:37:26Z X www.dallaspssa.org X X 102416 X 28300 56964 39 0 15805 686 15119 0 1308 101730 8400 12 68794 77206 24524 61209 85733 X 25543 21512 41507 66086 67050 87598 5841 1865 61209 85733 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 ornational origin, without prejudice and with special emphasis placed on the participation ofmembers of the gay community. OPERATE SOFTBALL LEAGUE PROVIDING OPPORTUNITY FOR GAY ATHLETICS TO PLAY COMPETITIVE SOFTBALL IN NORTH TEXAS; MEMBER ASSOCIATION OF NORTH AMERICAN GAY AMATEUR ATHELTIC ALLIANCE (NAGAAA) AND THE AMERICAN SOFTBALL ASSOCIATION (ASA) 69493 100 69493 JOHNNY RUSSELL President 3.00 0 CRAIG CLIFTON Vice President 3.00 0 ALBERT MORALES Secretary 3.00 0 DAVID SMITH Treasurer 3.00 0 X false false false false false false false false 0 0 false false David Smith 2827 Lacompte Dr Dallas TX 75227 2144027038 false false false false false false false false false false false false false NONE NONE true X 43300 40355 11000 49386 28300 172341 0 0 0 0 43300 40355 11000 49386 28300 172341 0 0 172341 53 162 184 108 39 546 0 53 162 184 108 39 546 0 28418 30127 58545 71771 70644 11184 49494 28339 231432 0.74470 0.00240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED MISS PSSA 6583 6583 236 SWITCH-HITTERS 6270 6270 200 12853 12853 436 436 12417 Other Revenue.1 RATING REVIEWS $721 Other Revenue.2 MISCELLANEOUS INCOME $587 Other Expenses.1001 Advertising and Promotion $108 Other Expenses.1005 Travel $14919 Other Expenses.1012 Insurance $8781 Other Expenses.1 UMPIRES $11514 Other Expenses.2 FIELD RENTALS $8710 Other Expenses.3 MEETING EXPENSES $5484 Other Expenses.4 SCORE KEEPERS $3716 Other Expenses.5 GSWS TEAM FEES $3600 Other Expenses.6 GSWS T-SHIRTS $3333 Other Expenses.7 AWARD EXPENSES $2259 Other Expenses.8 MISCELLANEOUS $1138 Other Expenses.9 MEETING ROOM $1080 Other Expenses.10 WEBSITE $923 Other Expenses.11 PLAYER SHIRTS - FALL BALL $645 Other Expenses.12 BEREAVEMENT $423 Other Expenses.13 PARADE $400 Other Expenses.14 NAGAAA DUES $350 Other Expenses.15 BANQUETS $332 Other Expenses.16 NAGAAA FINES $300 Other Expenses.17 FIELD SUPPLIES $210 Other Expenses.18 BAT TESTING $201 Other Expenses.19 HALL OF FAME $125 Other Expenses.20 PO BOX RENTAL $122 Other Expenses.21 OFFICE SUPPLIES $121 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $5040 Other Assets.1 CERTIFICATE OF DEPOSIT - Beginning $40507 CERTIFICATE OF DEPOSIT - Ending $60546 Other Assets.2 FIELD DEPOSIT - Beginning $500 FIELD DEPOSIT - Ending $500 Other Assets.3 BID DEPOSIT - Beginning $500 BID DEPOSIT - Ending $0 Total Liabilities.1 A/P - FUND RAISING PAYABLE - Beginning $5841 A/P - FUND RAISING PAYABLE - Ending $1865