2013-11-12T07:40:32-06:00 2012-12-31 223736025 LOUGENVALENTIBOOKBINDER&WEINTRAUBLLP 130 BRYANT WOODS SOUTH AMHERST NY 14228 990EZ 2012-01-01 161477970 CLARENCE GIRLS SOFTBALL LEAGUE INC CLAR 7167412357 PO BOX 35 CLARENCE NY 140310035 HEATHER MILONE 7167412357 2013-11-08 1 JAMES J KINCAID P00154864 7162049000 2012 2016-02-24 21:20:13Z X X WWW.CLARENCEGIRLSSOFTBALL.COM X 171148 X 154117 638 16393 12504 3889 158644 400 13433 504 152237 166574 -7930 347309 1163 340542 X 118348 102063 148775 143953 80186 94526 347309 340542 0 0 347309 340542 X TO PROVIDE GIRLS UNDER 23 YEARS OLD AN OPPORTUNITY TO PLAY SOFTBALL. OPERATION OF GIRLS SOFTBALL HOUSE AND TRAVEL LEAGUES BENEFITING SCHOOL AGE GIRLS LIVING IN CLARENCE, NY. 0 141927 141927 THERESA POLITO 13.00 0 0 0 KEN WOLF 6.00 0 0 0 HEATHER MILONE 5.00 0 0 0 TIM COTTRILL 4.00 0 0 0 JOE HAMILTION 4.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HEATHER MILONE 9120 BEECH MEADOW CT CLARENCE CENTER NY 14032 7167414234 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 139457 127340 137565 151947 154117 710426 139457 127340 137565 151947 154117 710426 0 0 0 710426 1181 716 629 101 638 3265 1181 716 629 101 638 3265 140638 128056 138194 152048 154755 713691 0.99540 0.99360 0.00460 0.00640 X CONCESSION STAND 10785 10785 12504 FUNDRAISER 5608 5608 16393 16393 12504 12504 3889 OTHER INVESTMENT INCOME FORM 990-EZ, PART I, LINE 4 INTEREST INCOME 107.. DIVIDEND INCOME 531.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 638. OCCUPANCY, RENT, UTILITIES AND MAINTENENCE FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 9,089. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,344. TOTAL TO FORM 990-EZ, LINE 14: 13,433. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: INSURANCE. AMOUNT: 4,950. DESCRIPTION: BANK/CREDIT CARD FEES. AMOUNT: 2,037. DESCRIPTION: HOUSE & TRAVEL SOFTBALL PROGRAM FEES AND EXPENSES FOR PROGRAM SERVICES. AMOUNT: 141,927. DESCRIPTION: AWARDS. AMOUNT: 2,196. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 651. DESCRIPTION: ADVERTISING. AMOUNT: 476. TOTAL TO FORM 990-EZ, LINE 16: 152,237. OTHER CHANGES IN NET ASSETS FORM 990-EZ, PART I, LINE 20 DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 1,163. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: INVESTMENTS - PUBLICLY-TRADED SECURITIES AT FMV. BEG. OF YEAR AMOUNT: 18,960. END OF YEAR AMOUNT: 20,654. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 61,226. END OF YEAR AMOUNT: 73,872. 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.