2024-11-14T12:11:40-08:00 2023-12-31 330835498 Georges & Moore Accountancy Corporation 2151 Michelson Dr Ste 295 Irvine CA 92612 990EZ 2023-01-01 852129670 PCH VOLLEYBALL CLUB INC A CA PUBLIC BENEFIT CORPORATION PCHV 10 VALENTE IRVINE CA 92602 CURT W MAHLE President 2024-11-13 true true PATTY L GEORGES P01357227 9495749562 2023 2024-10-15 13:58:12Z X X N/A X X 70442 X 70442 0 0 0 0 70442 46928 29 46898 93855 -23413 37366 13953 X 37366 14216 37366 14216 263 37366 13953 THE PRIMARY OBJECTIVES AND PURPOSES IS TO RECOGNIZE AND REWARD THE EFFORTS OF EVERYDAY HEROES AND INSPIRE PEOPLE TO VOLUNTEER THEIR TIME, TALENTS AND RESOURCES FOR CHARITABLE AND EDUCATIONAL CAUSES THAT WILL IMPROVE THE OVERALL SOCIAL GOOD AND PROVIDE OPPORTUNITY FOR PERSONAL GROWTH TO UNDERSERVED PERSONS. THE PRIMARY OBJECTIVES AND PURPOSES IS TO RECOGNIZE AND REWARD THE EFFORTS OF EVERYDAY HEROES AND INSPIRE PEOPLE TO VOLUNTEER THEIR TIME, TALENTS AND RESOURCES FOR CHARITABLE AND EDUCATIONAL CAUSES THAT WILL IMPROVE THE OVERALL SOCIAL GOOD AND PROVIDE OPPORTUNITY FOR PERSONAL GROWTH TO UNDERSERVED PEOPLE. 93855 93855 CURT W MAHLE President 20.00 0 DARREN TSAI Treasurer 5.00 0 COLTON MURRAY Secretary 10.00 0 JOHN CAROOMPAS III Director 10.00 0 false false false false false false false 0 0 0 false 0 0 false DARREN TSAI 9202 ELLSWORTH HUNTINGTON BEACH CA 92646 7147172245 false false false false false false false false false false false NONE NONE true X 5000 5000 55129 179980 138069 70442 443620 0 0 0 60129 179980 138069 70442 448620 0 0 448620 0 0 0 0 60129 179980 138069 70442 448620 X 0.00000 0.00000 Other Expenses.1001 Advertising and Promotion $284 Other Expenses.1 DUES & SUBSCRIPTIONS $18540 Other Expenses.2 GYM RENTAL $10345 Other Expenses.3 JERSEYS AND GEAR $6997 Other Expenses.4 SUPPLIES $2780 Other Expenses.5 TRAVEL $2734 Other Expenses.6 OUTSIDE LABOR $2170 Other Expenses.7 PAYROLL PROCESSING FEES $1201 Other Expenses.8 WEBSITE MAINTENANCE $950 Other Expenses.9 MEALS $364 Other Expenses.10 PARKING $323 Other Expenses.11 BANK CHARGES $135 Other Expenses.12 LICENSE & PERMITS $75 Total Liabilities.1 WAGES PAYABLE - Beginning $0 WAGES PAYABLE - Ending $263