2024-03-07T17:42:17-05:00 2023-09-30 203662845 BATTEN ACCOUNTANCY INC 4696 GREENE ST SAN DIEGO CA 921071420 990EZ 2022-10-01 237354736 SERRA MESA LITTLE LEAGUE SERR 6199954134 PO BOX 23356 SAN DIEGO CA 92123 ANDREA OCHOA PRESIDENT 5623046224 2024-02-15 ANDREA OCHOA 999009999 true JERE R BATTEN CPA P00605586 6195016359 2024-02-15 2022 2023-04-26 12:10:37Z 3158 X X N/A X X 126466 X 50066 76400 126466 4980 89900 94880 31586 46359 77945 X 39239 61642 7120 16303 46359 77945 46359 77945 X TO PROVIDE LITTLE LEAGUE BASEBALL GAMES FOR THE CHILDREN OF THE LOCAL SERRA MESA COMMUNITY PROVIDE LITTLE LEAGUE BASEBALL GAMES FOR SERRA MESA COMMUNITY 67579 67579 ANDREA OCHOA PRESIDENT 1.00 0 CLIFF LONG VICE PRESIDE 1.00 0 BARBARA GUIRADO SECRETARY 1.00 0 JAMIE REICHLING TREASURER 1.00 0 JASON CROSSMAN SAFETY OFFIC 1.00 0 NIKKI RICK MARKETING 1.00 0 MICHELLE IVERS PLAYER AGENT 1.00 0 JON MERRITT COACH COORDI 1.00 0 false false false false false false false false false CA JAMIE REICHLING PO BOX 23356 SAN DIEGO CA 92123 6199954134 false false false false false false false false false false false NONE NONE true X 11504 13102 25340 50066 100012 11504 13102 25340 50066 100012 100012 33086 69576 76400 179062 279074 81037 0.35840 0.39830 X PART II, LINE 10 OTHER INCOME 102,662 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 2,320 BANK FEES 303 OFFICE SUPPLIES 1,096 PROCESSING FEES 4,930 INSURANCE 1,776 AWARDS AND TROPHIES 4,990 CATERING 1,144 ENTERTAINERS 1,915 EQUIPMENT 5,578 EQUIPMENT RENTAL 1,993 EVENT SUPPLIES 2,087 FEES 2,293 PADRES GAME TICKETS 10,619 PERMITS 823 REPAIRS AND MAINTENANCE 7,498 SNACK BAR 1,081 SNACK BAR SUPPLIES 11,695 SPIRIT GEAR 6,427 TRAINING 150 UNIFORMS 15,335 UTILITIES 3,380 WEBSITE 21 NON-INVESTMENT DEPRECIATION 2,446 TOTAL 89,900 FORM 990-EZ, PART II, LINE 24 8,424 20,053 LESS ACCUMULATED DEPRECIATION 1,304 3,750 TOTAL 7,120 16,303 FORM 990-EZ, PART III TO PROVIDE LITTLE LEAGUE BASEBALL GAMES FOR THE CHILDREN OF THE LOCAL SERRA MESA COMMUNITY