2024-01-18T15:39:34-06:00 2023-08-31 205905838 CIESLIK & GLENN CPAs INC 1181 CALIFORNIA AVE STE 160 CORONA CA 92881 990 2022-09-01 953642797 CORONA GIRLS SOFTBALL ASSOCIATION CORO 9514155301 PO BOX 2892 CORONA CA 92878 TRACY-LYNN MEJIA TREASURER 9514155301 2024-01-15 1 TRACY-LYNN MEJIA 999009999 0 M TERESA CIESLIK CPA P01049952 9517371731 2024-01-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TRACY-LYNN MEJIA PO BOX 2892 CORONA CA 92878 226834 0 X WWW.CGSASOFTBALL.COM X 1996 CA PROMOTE SELF CONFIDENCE, GOOD HEALTH, CONCEPTS OF TEAM AND SPORTSMANSHIP, COURAGE AND RESPECT FOR GIRLS FROM AGES 5 TO 18 YEARS OLD THROUGH FAST PITCH SOFTBALL. 16 16 0 0 0 0 1000 9025 166524 155166 399 216 33328 30686 201251 195093 0 0 0 0 0 0 0 0 0 212890 273495 212890 273495 -11639 -78402 155501 77099 0 0 155501 77099 PROMOTE SELF CONFIDENCE, GOOD HEALTH, CONCEPTS OF TEAM AND SPORTSMANSHIP, COURAGE AND RESPECT FOR GIRLS FROM AGES 5 TO 18 YEARS OLD THROUGH FAST PITCH SOFTBALL. 0 0 258868 155166 SPRING AND WINTER SOFTBALL SEASON, ALL STAR PROGRAM AND TOURNAMENTS. 258868 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X TRACY LYNN MEJIA 9514155301 PO BOX 2892 CORONA CA 92878 X DOUG CLAYPOOL PRESIDENT 5.00 X 0 0 0 JENNIFER DENTON 1ST VICE PRESIDENT 5.00 X 0 0 0 ERIKA DIAZ SECRETARY 5.00 X 0 0 0 TRACY MEJIA TREASURER 5.00 X 0 0 0 0 0 0 0 0 0 0 0 9025 9025 REGISTRATION FEES 711210 155166 155166 155166 216 216 40891 21149 19742 19742 21536 10592 10944 10944 195093 166110 0 19958 X 1200 1200 342 342 4637 4637 69285 69285 130 130 1956 1956 1290 1290 UMPIRES 50373 50373 UNIFORMS 33988 33988 SPECIAL EVENTS 28838 28838 ALL STARS 17686 17686 63770 56270 7500 273495 258868 14627 0 148655 2196 70013 7987 3097 6846 4890 155501 77099 0 0 X 0 0 0 0 155501 77099 155501 77099 155501 77099 -78402 0 X 0 0 0 X 136225 85689 46277 166524 155166 589881 62397 45672 76700 62427 247196 198622 131361 46277 243224 217593 837077 0 0 0 837077 202 104 399 216 921 202 104 399 216 921 198824 131465 46277 243623 217809 837998 0.99890 0.99890 0.00110 0.00110 X 7987 3097 4890 4890 APPLES 40891 40891 21149 40891 40891 21149 21149 19742 Form 990, Part VI, Section B, line 11b THE ORGANIZATION PROVIDES THE BOARD OF DIRECTORS COPIES OF THE FORM 990 BEFORE FILING. Form 990, Part VI, Section C, line 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part IX, line 24e BAD DEBT: Program service expenses 17,075. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,075. BACKGROUND CHECKS: Program service expenses 15,643. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,643. TROPHIES: Program service expenses 8,082. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,082. BOARD EXPENSE: Program service expenses 0. Management and general expenses 6,028. Fundraising expenses 0. Total expenses 6,028. SCHOLARSHIP: Program service expenses 4,025. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,025. PICTURES: Program service expenses 2,450. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,450. SPONSORSHIP EXPENSE: Program service expenses 2,253. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,253. DRAFT: Program service expenses 1,738. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,738. EQUIP MAINT: Program service expenses 1,673. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,673. SUPPLIES: Program service expenses 1,622. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,622. BANK CHARGES AND CC FEES: Program service expenses 0. Management and general expenses 1,447. Fundraising expenses 0. Total expenses 1,447. AWARDS: Program service expenses 922. Management and general expenses 0. Fundraising expenses 0. Total expenses 922. MISCELLANEOUS: Program service expenses 393. Management and general expenses 0. Fundraising expenses 0. Total expenses 393. DUES AND SUBSCRIPTIONS: Program service expenses 220. Management and general expenses 0. Fundraising expenses 0. Total expenses 220. REIMBURSEMENT: Program service expenses 100. Management and general expenses 0. Fundraising expenses 0. Total expenses 100. TEAM MOM MEETINGS: Program service expenses 74. Management and general expenses 0. Fundraising expenses 0. Total expenses 74. TAXES: Program service expenses 0. Management and general expenses 25. Fundraising expenses 0. Total expenses 25.