2024-03-27T19:35:00-07:00 2023-12-31 990EZ 2023-01-01 270996489 SAN DIEGO ALL-STARS BASKETBALL ASSOCIATION SAND 8583449632 8583 Aero Drive Unit 3079 San Diego CA 92123 Marshawn Cherry President 8583449632 2024-03-27 Marshawn Cherry 999009999 1 1 11 1 AAL2 X 2023 2023-04-26 12:10:37Z X X www.sdabasketball.com X X 133322 X 0 133322 0 0 0 0 0 0 0 0 0 0 0 0 0 133322 0 0 0 28959 0 0 107859 136818 -3496 4292 0 796 X 6248 1358 0 0 0 0 6248 1358 1956 562 4292 796 San Diego All-Stars offers skills development and athletic conditioning for young men, ages 10 to 18, in the sport of basketball and provides advice and assistance to players and parents in the pursuit of opportunities to play college basketball. Line 28. For the 2023 Fiscal Year, San Diego All-Stars provided athletic training to more than 100 young men in the sport of basketball. Teams played at many highly competitive regional and national events principally in California, Arizona and Nevada, with multiple players attracting attention from basketball press and college coaches. 0 136818 136818 Marshawn Cherry President, Director 20 10669 Tamala Galloway CFO, Director 0.25 0 0 0 Brian Duval Broussard Director 0.25 0 0 0 Stacey Dooley Secretary 15 6950 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA Marshawn Cherry 8583 Aero Drive Unit 3079 San Diego CA 92123 8589448632 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 64041 85210 74729 11950 133322 369252 64041 85210 74729 11950 133322 369252 369252 64041 85210 74729 11950 133322 369252 1 1 0 0 X Schedule L, Part I, Line 1 Money was advanced to debtor to pay for a facilities rental. The failure to repay the debt prior to the end of the year was an oversight and it will be repaid immediately. Form 990-EZ, Part I, Line 16 Description;Amount^Event Fees;44574|Facilities Rental;15918|Uniforms and Apparel;17979|Athlete Physical Therapy and Rehab Expenses;3613|Accounting Fees;500|Videographer and Photography;774|Equipment Purchases;1099|Credit Card Interest;400|Bank Charges;210|Subscriptions;358|Software Communications and Acctg;242|Govt Filing Fees;145|Insurance;505|Repairs and Maintenance;493|Supplies;300|Website Expenses;30|Conferences and Meetings;128|Travel Car Fuel;7225|Travel Car Rental;2087|Travel Lodging;7983|Travel Grocery;2011|Travel Meals Restaurants;1144|Travel Tolls;141^Total;107859^ Form 990-EZ, Part II, Line 26 Fiscal Year End Credit Card Balance is $562