2015-02-02T12:55:36-08:00 2014-08-31 990EZ 2013-09-01 752641769 PEGASUS SLOWPITCH SOFTBALL ASSOCIATION INC PEGA 2144027038 PO BOX 191075 DALLAS TX 75219 DAVID SMITH Treasurer 2015-02-02 2013 2016-04-25 22:37:26Z X X www.dallaspssa.org X X 66456 X 49386 108 0 15523 715 14808 0 1439 65741 6000 122 61834 67956 -2215 63424 61209 X 64335 25543 1000 41507 65335 67050 1911 5841 63424 61209 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) 68672 68672 JOHNNY RUSSELL President 3.00 0 MARK FIORELLO 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 58500 43300 40355 11000 49386 202541 0 0 0 0 58500 43300 40355 11000 49386 202541 0 0 202541 5 53 162 184 108 512 0 5 53 162 184 108 512 0 15506 28418 30127 74051 74011 71771 70644 11184 49494 277104 0.73090 0.70230 0.00180 0.00130 X SWITCH-HITTERS 6436 6436 600 50 MISS PSSA 6171 6171 12607 12607 600 50 650 11957 Other Revenue.1 HOTEL REBATES $685 Other Revenue.2 MISCELLANEOUS INCOME $354 Other Revenue.3 FINES $300 Other Revenue.4 RATING REVIEWS $100 Other Expenses.1001 Advertising and Promotion $2590 Other Expenses.1005 Travel $14808 Other Expenses.1012 Insurance $6520 Other Expenses.1 FIELD RENTALS $14029 Other Expenses.2 UMPIRES $10344 Other Expenses.3 SCORE KEEPERS $3334 Other Expenses.4 AWARDS $2800 Other Expenses.5 SOFTBALLS $1656 Other Expenses.6 T-SHIRT EXPENSE $1103 Other Expenses.7 MEETING EXPENSES $975 Other Expenses.8 WEBSITE $842 Other Expenses.9 MISCELANEOUS $832 Other Expenses.10 FIELD SUPPLIES $579 Other Expenses.11 BANQUET $492 Other Expenses.12 DUES $350 Other Expenses.13 BAT TESTING $244 Other Expenses.14 BEREAVEMENT $208 Other Expenses.16 HALL OF FAME $84 Other Expenses.17 MERCHANT CARD FEES $44 Other Assets.1 CERTIFICATE OF DEPOSITS - Beginning $0 CERTIFICATE OF DEPOSITS - Ending $40507 Other Assets.2 DEPOSITS - Beginning $0 DEPOSITS - Ending $1000 Total Liabilities.1 FUND RAISING PAYABLE - Beginning $0 FUND RAISING PAYABLE - Ending $5841