2024-10-30T17:01:18-07:00 2024-06-30 202082681 NOTTINGHAM & ASSOCIATES 43460 RIDGE PARK DR STE 240 TEMECULA CA 92590 990EZ 2023-07-01 271196193 MURRIETA MESA RAM BASEBALL CLUB MURR 9512961698 24801 MONROE AVENUE MURRIETA CA 92562 RANDI KELLEY Treasurer 2024-10-30 true true JODY D NOTTINGHAM CPA P00168412 9512961698 2023 2024-10-15 13:58:12Z X X N/A X X 71123 X 41828 0 29295 9793 19502 0 61330 500 66010 66510 -5180 10315 1728 6863 10315 6863 10315 6863 10315 6863 SUPPORT & ENHANCE MURRIETA MESA HIGH SCHOOL BASEBALL CLUB DURING THE 2023/2024 FISCAL YEAR THE FOLLOWING WAS ACCOMPLISHED:BRAND NEW COACHING STAFF WAS HIRED. THE ENTIRE VARSITY FIELD WAS REVAMPED AND THE PITCHING MOUNDS ON BOTH FIELDS WERE REBUILT. NEW FIELD AND WEIGHT LIFING EQUIPMENT WAS PURCHASED. SEVEN OF OUR VARSITY PLAYERS MADE COLLEGE COMMITTMENTS THIS IS UP FROM 5 THE PREVIOUS YEAR. 64765 64765 SARAH FERGUSON President 16.00 0 HEIDI ANCTIL Vice President 12.00 0 ERIN BLACKMON Secretary 6.00 0 RANDI KELLEY Treasurer 8.00 0 false false false false false false false 0 0 0 false 0 0 false CA NOTTINGHAM ASSOCIATES 43460 RIDGE PARK DRIVE STE 240 TEMECULA CA 92590 9512961698 false false false false false false false false false false false NONE NONE true X 47637 30179 65802 39499 41828 224945 0 0 0 0 47637 30179 65802 39499 41828 224945 0 0 224945 15 15 0 15 15 0 0 47637 30179 65802 39514 41828 224960 0.99990 0.99990 0.00010 0.00010 X CALENDARS 18799 18799 POPCORN FUNDRAISER 7612 7612 217 26411 26411 217 217 26194 Other Expenses.1012 Insurance $155 Other Expenses.1 TEAM APPAREL $15266 Other Expenses.2 COACH STIPENDS $12464 Other Expenses.3 UNIFORMS $8010 Other Expenses.4 FIELD IMPROVEMENTS $7689 Other Expenses.5 TOURNAMENTS $4126 Other Expenses.6 SENIOR DAY/BANNERS $3666 Other Expenses.7 EQUIPMENT $3013 Other Expenses.8 BANNERS/BRICKS $2631 Other Expenses.9 SNACK BAR $2270 Other Expenses.10 TEAM BONDING $1329 Other Expenses.11 PHOTOGRAPHY $1100 Other Expenses.12 PARTY/EVENTS $1096 Other Expenses.13 OPERATING $1032 Other Expenses.14 CAMP EXPENSE $715 Other Expenses.15 REPAIR & MAINTENANCE $593 Other Expenses.16 GIFTS / RECOGNITION $559 Other Expenses.17 TOY DRIVE $111 Other Expenses.18 VETERANS HONOR $74 Other Expenses.19 MEETINGS/MEALS $53 Other Expenses.20 TAXES & LICENSES $50 Other Expenses.21 BANK CHARGES $8