2024-02-09T19:05:32-06:00 2022-12-31 934100441 GOODFRIEND & TALBOTT ACCOUNTANCY CORP 216 E COMMONWEALTH AVE FULLERTON CA 928321911 990 2022-01-01 330549424 FULLERTON HILLS SOFTBALL FULL 8057014770 PO BOX 5244 FULLERTON CA 92838 JOSH MATTHEWS PRESIDENT 8057014770 2024-02-08 1 JOSH MATTHEWS 999009999 1 TIM GOODFRIEND P01777102 7145251123 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOSH MATTHEWS 227248 0 X FULLERTONHILLSSOFTBALL.ORG X 1996 CA FULLERTON HILLS SOFTBALL IS COMMITTED TO PROMOTING GIRL'S SOFTBALL BY PROVIDING QUALITY INSTRUCTION IN SOFTBALL, EMPHASIZING TEAMWORK, ETHICS, HAVING FUN, GOOD SPORTSMANSHIP AND A SENSE OF VALUES TO THE BENEFIT OF THE YOUTH IN OUR COMMUNITY. 8 8 0 300 0 0 10787 17080 180386 141966 26 61 584 9964 191783 169071 0 0 0 0 0 0 0 0 0 138015 181347 138015 181347 53768 -12276 322678 310402 0 0 322678 310402 X FULLERTON HILLS SOFTBALL IS COMMITTED TO PROMOTING GIRLS' SOFTBALL BY PROVIDING QUALITY INSTRUCTION IN SOFTBALL, EMPHASIZING TEAMWORK, ETHICS, HAVING FUN, GOOD SPORTSMANSHIP AND A SENSE OF VALUES TO THE BENEFIT OF THE YOUTH IN OUR COMMUNITY. 0 0 33088 14993 ALL STAR PLAY. THIS IS THE ORGANIZATIONS MOST COMPETITIVE ENVIRONMENT, TAKING THE BEST PLAYER FROM SPRING AND ALLOWING THEM TO CONTINUE TO DEVELOP THEIR SKILLS. THIS PROGRAM SERVES APPROXIMATELY 120 PLAYERS AND COACHES. 96070 82175 SEASONAL PLAY. THIS IS ORGANIZATIONS PRIMARY SEASON IN THE SPRING AND SERVES APPROXIMATELY 400 PLEAYERS AND COACHES. 42634 44798 FALL BALL PLAY. THIS IS THE ORGANIZATIONS FALL INSTRUCTIONAL LEAGUE, WHERE GIRLS ARE ABLE TO CONTINUE TO DEVELOP THEIR SKILLS IN A NON-COMPETITIVE ENVIRONMENT. THIS PROGRAM SERVES APPROXIMATELY 200 PLAYERS AND COACHES. 9555 BACKGROUND CHECK. A BACKGROUND CHECK IS PERFORMED FOR ALL MANAGERS/COACHES. 9555 181347 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA X FULLERTON HILLS SOFTBALL TREASURER 8057014770 PO BOX 5244 FULLERTON CA 92838 X JOSH MATTHEWS PRESIDENT 6.00 0.00 X 0 0 0 RICHARD BLACK VICE PRESIDENT 6.00 0.00 X 0 0 0 VACANT TREASURER 6.00 0.00 X 0 0 0 KIMBER MATHEWS SECRETARY 6.00 0.00 X 0 0 0 KALLI ELLIOTT REGISTRAR 2.00 0.00 X 0 0 0 JOSH BRACKETT DIRECTOR 2.00 0.00 X 0 0 0 GEOFF MATHEWS PLAYER AGENT 2.00 0.00 X 0 0 0 EVA CHEN DIRECTOR 2.00 0.00 X 0 0 0 MIKE SHOEMAKER DIRECTOR 2.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 17080 17080 SEASONAL PLAY 711210 82175 82175 FALL BALL 711210 44798 44798 ALL STAR 711210 14993 14993 141966 61 61 30667 39875 -9208 -9208 37474 18302 19172 19172 169071 161199 0 -9208 X 989 989 1240 1240 UNIFORMS 50326 50326 UMPIRE FEES 23320 23320 MAINTENANCE 15852 15852 FHS ALL STAR TOURNEY EX 13225 13225 76395 76395 181347 181347 0 0 312785 300509 9893 9893 322678 310402 0 0 X 0 0 0 0 322678 310402 322678 310402 322678 310402 -12276 0 X 0 0 0 X 25697 26099 16650 10787 17080 96313 208080 286192 112499 189494 179441 975706 30667 30667 233777 312291 129149 200281 227188 1102686 0 0 0 1102686 87 109 47 26 61 330 87 109 47 26 61 330 233864 312400 129196 200307 227249 1103016 0.99970 0.99970 0.00030 0.00030 X CHOCOLATE FUNDRAISER 13466 13466 10000 SPRING SPONSORSHIPS 13260 13260 10000 3941 3941 19875 30667 30667 39875 39875 -9208 FORM 990, PART VI, SECTION A, LINE 8A NOT REQUIRED TO CONTEMPORANEOUSLY DOCUMENT THE MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN DURING TAX YEAR. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO ADDITIONAL COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY THE TREASURER. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAIABLE TO THE PUBLIC. FORM 990, PART IX, LINE 24E AS TOURNAMANET FEE: PROGRAM SERVICE EXPENSES 12,469. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,469. ASA FEES: PROGRAM SERVICE EXPENSES 10,015. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,015. AS BACKGROUND CHECK: PROGRAM SERVICE EXPENSES 9,545. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,545. EQUIPMENT EXPENSE: PROGRAM SERVICE EXPENSES 6,930. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,930. OPENING AND CLOSING EXPENSE: PROGRAM SERVICE EXPENSES 6,476. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,476. SPONSORSHIP REIMBURSEMENT: PROGRAM SERVICE EXPENSES 6,095. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,095. REGISTRATION REFUND: PROGRAM SERVICE EXPENSES 4,709. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,709. TROPHIES: PROGRAM SERVICE EXPENSES 4,031. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,031. AS EQUIPMENT: PROGRAM SERVICE EXPENSES 3,539. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,539. MEETINGS, MEALS, SEMINARS: PROGRAM SERVICE EXPENSES 3,111. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,111. AS CONTINUATION PLAY: PROGRAM SERVICE EXPENSES 2,410. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,410. SIGNAGE: PROGRAM SERVICE EXPENSES 1,911. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,911. AS OTHER EXPENSE: PROGRAM SERVICE EXPENSES 1,446. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,446. PUBLICITY: PROGRAM SERVICE EXPENSES 1,379. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,379. BANK FEES: PROGRAM SERVICE EXPENSES 1,183. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,183. WF CLOVER LEASE EXPENSE: PROGRAM SERVICE EXPENSES 832. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 832. RETURNED CHECK: PROGRAM SERVICE EXPENSES 154. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 154. WEBHOSTING: PROGRAM SERVICE EXPENSES 140. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 140. TRAINING: PROGRAM SERVICE EXPENSES 20. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20.