2025-03-03T00:02:07Z 2024-12-31 431871840 HRB TAX GROUP INC 1301 MAIN ST STE 101B KANSAS CITY MO 64105 990EZ 2024-01-01 680235844 NAPA JUNIOR GIRLS SOFTBALL LEAGUE NAPA 7073197890 PO BOX 2643 Napa CA 94558 ZENA PAGE TREASURER 7073197890 2025-02-17 false true Lavonne Thomas P02180614 8004725625 2025-03-02 2024 2025-03-06 01:10:19Z X X ZPAGE@THEDOCTORS.COM X X 119003 X 2746 56616 14 59127 23698 35429 500 95305 182 42277 42459 52846 62114 114960 X 62114 108146 62114 108146 62114 108146 PROVIDING RECREATIONAL SOFTBALL LEAGUE FOR GIRLS AGES 9 TO 13 YEARS OLD. PROVIDED RECREATIONAL SOFTBALL LEAGUE FOR GIRLS AGES 9 TO 13 X SARA TAVIZON PRESIDENT 0.00 0 ZENA PAGE TREASURER 0.00 0 KATIE NEWMAN SECRETARY 0.00 0 LEANNA YEAGER SNACK SHACK COORD 0.00 0 ALEX DECIUS VICE PRESIDENT 0.00 0 KARLY MICHIE MEMBER AT LARGE 0.00 0 false false false false false false false false CA ZENA PAGE PO BOX 2643 Napa CA 94558 7073197890 false false false false false false false false false false false NONE NONE X 12934 76474 86581 117421 118989 412399 12934 76474 86581 117421 118989 412399 412399 412399 1.00000 X 0.99970 0.99960 0.00030 0.00040 X SNACK SHACK INCOME 44960 44960 13420 SPONSORSHIP 9700 9700 1720 2 4467 4467 8558 59127 59127 13420 10278 23698 35429 false false false false false false false false false PART 1 AND LINE 1 DONATIONS/FUNDRAISING INCOME = $2690 PART 1 AND LINE 1 HALLOWEEN BASH = $56 PART 1 AND LINE 2 REGISTRATION = $6669 PART 1 AND LINE 2 FALL REGISTRATION = $4358 PART 1 AND LINE 2 SPRING REGISTRATION = $45589 PART 1 AND LINE 15 POSTAGE PO BOX = $182 PART 1 AND LINE 16 ACCOUNTING SERVICES = $230 PART 1 AND LINE 16 ACE CERTIFICATION & BACKGROUND CHECK = $272 PART 1 AND LINE 16 ADVERTISING = $123 PART 1 AND LINE 16 APPRECIATION = $52 PART 1 AND LINE 16 ASA - PLAYERS/COACH INSURANCE = $6047 PART 1 AND LINE 16 COACH EXPENSES = $312 PART 1 AND LINE 16 EQUIPMENT EXPENSES = $3400 PART 1 AND LINE 16 EVENTS EXPENSE = $648 PART 1 AND LINE 16 FALLBALL = $838 PART 1 AND LINE 16 FIELD EXPENSES = $5122 PART 1 AND LINE 16 FIELD MAINTENANCE = $1320 PART 1 AND LINE 16 FIELD RENTAL = $7821 PART 1 AND LINE 16 HALLOWEEN BASH = $354 PART 1 AND LINE 16 HOLIDAY PARADE = $163 PART 1 AND LINE 16 INSURANCE = $1273 PART 1 AND LINE 16 MOVIE NIGHT = $480 PART 1 AND LINE 16 OPENING DAY EXPENSE = $619 PART 1 AND LINE 16 PHOTOGRAPHY = $1697 PART 1 AND LINE 16 PLAYER JERSEYS = $367 PART 1 AND LINE 16 PURCHASES = $218 PART 1, LINE 4 UMPQUA BANK INTEREST = $14 PART 1, LINE 8 OTHER REVENUE = OTHER INTEREST $500 PART 1, LINE 16 SYMPOSIUM PRIZES = $118 PART 1, LINE 16 TAXES = $118 PART 1, LINE 16 UMPIRES = $300 PART 1, LINE 4 UNIFORM EXPENSE = $10,003 PART 1, LINE 16 WEBSITE = $749