2014-01-14T17:14:30-06:00 2013-09-30 880116396 KAFOURY ARMSTRONG & CO 6140 PLUMAS STREET RENO NV 89519 990EZ 2012-10-01 222501666 RENO CONTINENTAL LITTLE LEAGUE RENO 7757864500 PO BOX 19231 RENO NV 89511 BRETT SCOLARI 7753437500 2014-01-09 1 TODD N FERGUSON P00153805 7756899100 2012 2015-11-30 17:44:51Z X X N/A X 106107 X 835 44600 5550 5550 55122 106107 150 174 107408 107732 -1625 39342 0 37717 39342 37717 39342 37717 0 0 39342 37717 X PROVIDE OPPORTUNITY FOR LOCAL CHILDREN AGES 5 - 12 TO PARTICIPATE IN AN ORGANIZED YOUTH BASEBALL PROGRAM. ALL CHILDREN ARE ACCOMODATED, REGARDLESS OF ABILITY TO PAY DUES OR PROVIDE EQUIPMENT OPERATE A LITTLE LEAGUE YOUTH BASEBALL PROGRAM FOR APPROXIMATELY 400 LOCAL CHILDREN. WE OPERATE A COMPETITIVE LEAGUE IN THE SPRING, COMPLETE WITH ALL-STAR TEAMS THAT COMPETE IN LOCAL, REGIONAL, AND NATIONAL TOURNAMENTS. IN THE FALL WE OPERATE AN INSTRUCTIONAL LEAGUE TO TEACH BASEBALL FUNDAMENTALS 0 0 0 CHRISTOPHER J KING 15.00 0 0 0 BRETT SCOLARI 5.00 0 0 0 ERIC A SCOLARI 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BRETT SCOLARI P O BOX 19231 RENO NV 89511 7757882281 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 61748 45632 58626 38173 45435 249614 31095 18712 43075 92882 8320 7434 4846 7363 17510 45473 70068 53066 94567 64248 106020 387969 0 0 0 387969 37 37 37 37 70068 53066 94567 64248 106057 388006 0.99990 1.00000 0.00010 X OTHER REVENUE FORM 990-EZ, PART I, LINE 8 DESCRIPTION: SNACK BAR. AMOUNT: 7,705. DESCRIPTION: SPONSORSHIPS. AMOUNT: 37,575. DESCRIPTION: DEPOSIT REFUND. AMOUNT: 7,500. DESCRIPTION: MERCHANDISE SALES. AMOUNT: 2,305. DESCRIPTION: INTEREST. AMOUNT: 37. TOTAL TO FORM 990-EZ, LINE 8: 55,122. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: PLAYER PICTURES. AMOUNT: 312. DESCRIPTION: EQUIPMENT. AMOUNT: 9,896. DESCRIPTION: PLAYER FEE & LIGHTS. AMOUNT: 6,990. DESCRIPTION: SHIRTS AND SWEATSHIRTS. AMOUNT: 3,255. DESCRIPTION: SANI-HUT BATHROOMS. AMOUNT: 1,490. DESCRIPTION: TROPHIES. AMOUNT: 1,345. DESCRIPTION: UMPIRES. AMOUNT: 13,237. DESCRIPTION: UNIFORMS AND BASEBALLS. AMOUNT: 9,421. DESCRIPTION: ALL STAR UNIFORMS. AMOUNT: 6,527. DESCRIPTION: POST OFFICE BOX. AMOUNT: 78. DESCRIPTION: FIELD IMPROVEMENT PROJECT. AMOUNT: 37,989. DESCRIPTION: NATIONAL CHARTER. AMOUNT: 2,833. DESCRIPTION: SPONSOR BANNERS. AMOUNT: 2,254. DESCRIPTION: DISTRICT DUES. AMOUNT: 1,555. DESCRIPTION: MISCELLANEOUS. AMOUNT: 750. DESCRIPTION: ALL STAR TRAVEL COSTS. AMOUNT: 5,500. DESCRIPTION: FIELD PREPARATION. AMOUNT: 2,023. DESCRIPTION: SUPPLIES. AMOUNT: 1,503. DESCRIPTION: TOURNAMENT FEE. AMOUNT: 450. TOTAL TO FORM 990-EZ, LINE 16: 107,408. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.