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        <BusinessNameLine1Txt>HRB TAX GROUP INC</BusinessNameLine1Txt>
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        <BusinessNameLine1Txt>POP WARNR LITLE SCHLRS FULLERTON</BusinessNameLine1Txt>
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      <FormationYr>1987</FormationYr>
      <LegalDomicileStateCd>CA</LegalDomicileStateCd>
      <ActivityOrMissionDesc>TO ENABLE YOUNG PEOPLE TO BENEFIT FROM PARTICIPATING IN TEAM SPORTS AND ACTIVITIES IN A SAFE AND STRUCTURED ENVIRONMENT THROUGH ACTIVE PARTICIPATION.</ActivityOrMissionDesc>
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      <Desc>1. SPORTS TRAINING. PROVIDED FUNDAMENTAL ELEMENTS IN SPORTS TRANING FOR CHEER AND FOOTBALL. PROVIDE MEMBERS THE FUNDAMENTAL UNDERSTANDING OF RULES, SAFETY AND PROPER TECHNIQUE IN SPORT. $18957. 2. LITTLE SCHOLARS. ACADEMIC PROVISIONS FOR PLAYER PARTICIPATION. MAINTAIN A GPA OF 3.0 OR BETTER. GPAS 4.0 ARE RECOGNIZED AND AWARDED TO ENCOURAGE EDUCATION RESPONSIBILITY WITH SPORTS. 3. EQUIPMENT. TRAINING, UNIFORMS, FIELD SUPPLIES, SPECIAL EVENTS $81637. PROVIDE STATE OF THE ART EQUIPMENT FOR CHEER AND FOOTBALL; PROVIDING SUPPORT: MATS FOR CHEER, SHOULDER PADS, HELMETS, HITTING PADS, ETC. 4. TEAM SUPPORT. BANQUET, COMPETITION, PARTIES AND OTHER SUPPORT TO ENCOURAGE PARTICIPANTS TO EXCEL. $99677. 5. PAY ALL LEAGUE AND ASSOCIATION FEES. $27864.</Desc>
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        <PersonNm>YAHAIRA MILLS</PersonNm>
        <PhoneNum>7142532217</PhoneNum>
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          <CityNm>Fullerton</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
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        <PersonNm>CRAIG MILLS</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
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        <PersonNm>RANDY TERRANCE</PersonNm>
        <TitleTxt>VICE PRESIDENT</TitleTxt>
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        <PersonNm>YAHAIRA MILLS</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
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        <PersonNm>JAIME CRAWFORD</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
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        <CurrentTaxYearAmt>33324</CurrentTaxYearAmt>
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        <FormAndLineReferenceDesc>PART IX FUNCTIONAL EXPENSES LINE 24 TEAM EXPENSES</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART IX FUNCTIONAL EXPENSES LINE 13 OFFICE EXPENSES</FormAndLineReferenceDesc>
        <ExplanationTxt>BANK CHARGE $2000, DONATION $1348. MISC $250. SUPPLIES $1223, TRAVEL $1, INVENTORY $1910.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VIII FUNDRAISING INCOME</FormAndLineReferenceDesc>
        <ExplanationTxt>ASSOCIATION FIREWORKS, MERCH, SNACKS OTHERS $3780. TEAM RAFFLES, SNACK, TEAM SALES AND OTHER FUNDRAISING $107633.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PREPARER NOTE</FormAndLineReferenceDesc>
        <ExplanationTxt>PER OFFICE IN CHARGE, YEAR END ASSET BALANCE AT 2022 SPENT ON TEAMS IN THE BEGINNING OF 2023.</ExplanationTxt>
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