2024-08-08T15:14:20-05:00 2023-09-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990EZ 2022-10-01 222605022 DEER CANYON LITTLE LEAGUE DEER 3232513316 PO BOX 8511 ALTA LOMA CA 91701 ERIN MERCADO TREASURER 3232513316 2024-08-05 1 1 CATHERINE L GRAY CPA P01294460 9094664410 2024-08-05 2022 2024-08-08 14:25:15Z X X N/A X X 129544 X 9850 80080 20956 11383 9573 18653 27824 -9171 5 90337 14882 71651 86533 3804 94717 0 98521 94717 98521 94717 98521 0 0 94717 98521 X TO PROVIDE LITTLE LEAGUE BASEBALL TO RESIDENTS OF THE DEER CANYON AREA THE LITTLE LEAGUE PERFORMS SERVICES TO PROVIDE FOR EXPENSES OCCURRING IN CONJUNCTION WITH LITTLE LEAGUE BASEBALL GAMES 0 70415 70415 X JESUS OCHOA PRESIDENT 2.00 0 0 0 CHRIS SHARP VICE PRESIDENT 2.00 0 0 0 LAUREN PAHISSA SECRETARY 2.00 0 0 0 SANDRA WOODARD TREASURER 2.00 0 0 0 MICHELLE ASCENSIO PLAYER AGENT 2.00 0 0 0 DJ MORASKY SAFETY OFFICER 2.00 0 0 0 TOM GURROLA CHIEF UMPIRE 2.00 0 0 0 LINA GAVIZ UNIFORM COORDINATOR 2.00 0 0 0 CAMILLE STEVENSON TEAM PARENT COORDINATOR 2.00 0 0 0 LUISA SORACCO INFORMATION OFFICER 2.00 0 0 0 JOEY VARELA DIRECTOR 2.00 0 0 0 GABRIEL LARA EQUIPMENT COORDINATOR 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA DCLL TREASURER PO BOX 8511 ALTA LOMA CA 91701 3232513316 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 29640 34113 14920 11600 9850 100123 29640 34113 14920 11600 9850 100123 100123 7 6 5 18 100141 206129 0.99980 0.99990 X FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 18,653. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 27,824. GROSS PROFIT: -9,171. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 27,824. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 27,824. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST. AMOUNT: 5. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: UNIFORMS. AMOUNT: 35,065. DESCRIPTION: EQUIPMENT. AMOUNT: 4,773. DESCRIPTION: REGISTRATION & SAFETY. AMOUNT: 3,183. DESCRIPTION: UMPIRES. AMOUNT: 6,011. DESCRIPTION: OFFICE AND TOURNAMENT FEES. AMOUNT: 9,442. DESCRIPTION: SCOREKEEPER. AMOUNT: 260. DESCRIPTION: COMMUNITY EVENTS. AMOUNT: 7,948. DESCRIPTION: TEAM PARENT. AMOUNT: 4,342. DESCRIPTION: ADVERTISING. AMOUNT: 627. TOTAL TO FORM 990-EZ, LINE 16: 71,651. 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.