2025-02-04T19:43:12-05:00 2024-09-30 BATTEN ACCOUNTANCY INC 4696 GREENE ST SAN DIEGO CA 921071420 990EZ 2023-10-01 237354736 SERRA MESA LITTLE LEAGUE SERR 6199954134 PO BOX 23356 SAN DIEGO CA 92123 JAMIE REICHLING TREASURER 5623046224 2025-01-21 true JERE R BATTEN CPA P00605586 6195016359 2025-01-21 2023 2025-03-06 01:10:19Z 3158 X X N/A X X 166560 X 62906 103654 166560 7975 282 124790 133047 33513 77945 111458 X 61642 91620 16303 19838 77945 111458 77945 111458 X TO PROVIDE LITTLE LEAGUE BASEBALL GAMES FOR THE CHILDREN OF THE LOCAL SERRA MESA COMMUNITY PROVIDE LITTLE LEAGUE BASEBALL GAMES FOR SERRA MESA COMMUNITY 104886 104886 ANDREA OCHOA PRESIDENT 1.00 0 CLIFF LONG VICE PRESIDE 1.00 0 LAINE ROMANGNOLA SECRETARY 1.00 0 JAMIE REICHLING TREASURER 1.00 0 JASON CROSSMAN SAFETY OFFIC 1.00 0 NIKKI RICK MARKETING 1.00 0 MICHELLE IVERS PLAYER AGENT 1.00 0 MARK BENRUBI COACH COORDI 1.00 0 STEVE TAYLOR FIELD MAINTE 1.00 0 false false false false false false false false false CA JAMIE REICHLING PO BOX 23356 SAN DIEGO CA 92123 6199954134 false false false false false false false false false false false NONE NONE true X 13102 25340 50066 62906 151414 13102 25340 50066 62906 151414 151414 33086 69576 76400 103654 282716 434130 28570 0.34880 0.35840 X PART II, LINE 10 OTHER INCOME 179,062 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 3,747 BANK FEES 546 OFFICE SUPPLIES 1,575 PROCESSING FEES 6,103 BACKGROUND CHECKS 1,640 MEETING EXPENSE 32 INSURANCE 3,470 AWARDS AND TROPHIES 3,269 ENTERTAINERS 2,641 EQUIPMENT 7,570 EQUIPMENT RENTAL 4,445 EVENT SUPPLIES 4,607 FEES 352 PADRES GAME TICKETS 11,486 PERMITS 1,410 PICTURES 1,658 REPAIRS AND MAINTENANCE 7,566 SNACK BAR 13,838 SNACK BAR SUPPLIES 1,578 SPIRIT GEAR 11,894 TRAINING 77 UNIFORMS 28,450 UTILITIES 3,281 WEBSITE 23 NON-INVESTMENT DEPRECIATION 3,532 TOTAL 124,790 FORM 990-EZ, PART II, LINE 24 20,053 27,120 LESS ACCUMULATED DEPRECIATION 3,750 7,282 TOTAL 16,303 19,838 FORM 990-EZ, PART III TO PROVIDE LITTLE LEAGUE BASEBALL GAMES FOR THE CHILDREN OF THE LOCAL SERRA MESA COMMUNITY