2024-11-12T18:17:30-08:00 2023-12-31 330355893 Beth F Regan CPA 12526 High Bluff Drive Suite 300 San Diego CA 92130 990EZ 2023-01-01 461479347 Borussia Del Mar Inc BORU 6193922293 PO Box 81797 San Diego CA 92138 Thomas Maurer CEO 2024-11-12 true true Beth Regan P01247509 8584817050 X 2023 2024-10-15 13:58:12Z X X N/A X X 129713 X 5000 124711 2 0 0 0 0 129713 51000 1005 23165 231 64756 140157 -10444 -43583 -54027 X 23815 7807 31746 31746 55561 39553 99144 93580 -43583 -54027 Organize and promote youth soccer Competitive and Recreational Soccer Training 140157 140157 Thomas Maurer President/Dir 40.00 51000 George Svaboda Vice President 0.10 0 Massimo Mascaro Treasurer 0.10 0 John DiMinno Secretary 0.10 0 false false false false false false false 0 0 0 false 0 0 false Anuhea Kalahiki Maurer 2751 Burgener Blvd San Diego CA 92110 6193922293 false false false false false false false false false false false NONE NONE true X 143185 117070 109836 129711 499802 0 0 0 0 143185 117070 109836 129711 499802 0 0 499802 8 7 6 2 23 0 8 7 6 2 23 0 0 143193 117077 109842 129713 499825 X 0.00000 0.00000 Other Expenses.1001 Advertising and Promotion $1670 Other Expenses.1002 Office Expenses $5410 Other Expenses.1005 Travel $253 Other Expenses.1 Event/Registration Services $25250 Other Expenses.2 Coaching Expenses $20160 Other Expenses.3 Supplies $7676 Other Expenses.4 Bank Merchant Fees $2949 Other Expenses.5 Membership Dues $2718 Other Expenses.6 Auto Expense $2223 Other Expenses.7 Field Painting & Setup $1750 Other Expenses.8 Field Rental $1134 Other Expenses.9 Referees $490 Other Expenses.10 Telephone $490 Other Expenses.12 Website $149 Other Expenses.13 Miscellaneous Expenses $77 Other Expenses.14 Bank Charges $45 Other Expenses.16 Registration Fees- Tournaments $-141 Other Expenses.17 Uniforms $-7547 Other Assets.1003 Machinery and Equipment - Beginning $1699 Machinery and Equipment - Ending $1699 Other Assets.1005 Accounts Receivable - Beginning $30047 Accounts Receivable - Ending $30047 Total Liabilities.1008 Unsecured Notes and Loans Payable - Beginning $99144 Unsecured Notes and Loans Payable - Ending $93580