2022-09-08T16:29:39-04:00 2021-12-31 841955181 MMTAXMANCOM 1910 S STAPLEY DR STE 221 MESA AZ 85204 990EZ 2021-01-01 463264653 LONG BEACH HEARTWELL FASTPITCH LONG PO BOX 637 LAKEWOOD CA 90714 HORACIO CORREA PRESIDENT 5623210768 2022-05-04 true HORACIO CORREA XXX-XX-XXXX PATRICK RUSSELL EA P00658580 5624286752 2022-09-08 0 00 AAL1 IAL1 2021 2023-04-26 12:10:37Z X X X 154366 X 154366 154366 129927 129927 24439 42921 67360 42921 67360 0 0 0 0 42921 67360 0 0 42921 67360 GIRLS SOFTBALL LEAGUE NON PROFIT BENEFIT FOR CHARITABLE PURPOSE. PROVIDE QUALITY GIRLS SOFTBALL PROGRAM PROMOTING SPORTSMANSHIP AND CITIZENSHIP FOR ITS MEMBERS. 127927 127927 DAVID LOPEZ PRESIDENT 15.00 0 0 0 DAVID JOVEL VICE PRESIDENT 15.00 0 0 0 CRISTEN RILEY SECRETARY 15.00 0 0 0 HORACIO CORREA TREASURER 15.00 0 0 0 DINO ORBISO HEAD PLAYER AGENT 15.00 0 0 0 DAVID RIVERA EXECUTIVE BOARD REP 15.00 0 0 0 false false false false false false false false false HORACIO CORREA PO BOX 637 LAKEWOOD CA 90714 5623210768 false false false false false false false false false false false NONE NONE true X 66150 60750 132729 35741 154366 449736 66150 60750 132729 35741 154366 449736 449736 66150 60750 132729 35741 154366 449736 1.00000 1.00000 0.00000 0.00000 X Description of other expenses Part I line 16 DESCRIPTION AMOUNTPLAYER UNIFORMS 28,441UMPIRE FEES 13,400REGISTRATION FEES TO LB 7,880ALL-STAR EXPENSES GEAR,UNIFORMS ETC 24,606BANK FEES 48ADMIN EXPENSES 1,450FIELD MAINTENANCE REFUND 25FIELD MAINTENANCE/EQUIPMENT 6,835COACHES EQUIPMENT 2,703COVID SUPPLIES 394END OF SEASON SUPPLIES 321PLAYER REFUNDS 2,485SNACK BAR PLAYER REFUNDS 5,225SNACK BAR SUPPLIES 6,072TAX FEES 500WEBSITE FEES 599GAME BALLS 1,179BOARD MEETING EXPENSE 103LIGHTS 5,822OPENING DAY SUPPLIES 26PLAYER FEES TO ASA 4,213TEAM/PLAYER PICTURE EXPENSES 1,463PLAYER TROPHIES 4,452TOURNAMENT EXPENSE 11,275TRUNK OR TREAT EXPENSE 294ACCIDENTAL VENDOR CHARGE 50EQUIPMENT RETURNED 66