2024-11-15T08:05:34-05:00 2023-12-31 990EZ 2023-01-01 680303895 CARMICHAEL GIRLS SOFTBALL ORGANIZATION INC % Pete Callas CARM 9169747691 PO BOX 1333 CARMICHAEL CA 956091333 Jennifer Curia Treasurer 2024-11-15 2023 2024-10-15 13:58:12Z X X carmichaelgirlssoftball.com X X 104942 X 5220 57658 0 42064 8822 33242 0 96120 827 226 96584 97637 -1517 94806 93289 X 94806 84810 0 8479 94806 93289 94806 93289 SEE SCHEDULE O OPERATE A SOFTBALL LEAGUE FOR OVER 200 GIRLS 0 93818 93818 PETE CALLAS PRESIDENT 2 0 0 0 JENNIFER CURIA TREASURER 2 0 0 0 ROZ MEDLOCK REGISTRAR 2 0 0 0 RHONDA STEFKO SECRETARY 2 0 0 0 CHAD KICHOR FIELD MAINTENANCE DIRECTOR 2 0 0 0 PETE BROWN VICE PRESIDENT 2 0 0 0 RHONDA STEFKO NORCAL REP 2 0 0 0 JOSH LEONARD LITTLE LADIES AGENT 2 0 0 0 TIFFANY HUNT 8U AGENT 2 0 0 0 false false false false false 0 false false false false CA Carmichael Girls Softball PO BOX 1333 CARMICHAEL CA 956091333 9169967188 false false false false false false false false false false NONE NONE true X 102065 32702 52790 97571 62423 347551 0 0 0 0 0 0 0 0 0 0 0 0 102065 32702 52790 97571 62423 347551 347551 0 0 0 0 0 0 0 0 0 0 0 0 347551 1 1 X HIT-A-THON 21408 0 21408 0 0 0 0 0 1296 FIREWORKS 12349 0 12349 0 0 0 0 0 2541 0 0 0 0 0 0 0 0 0 33757 0 33757 0 0 0 0 0 3837 3837 29920 Part I, line 16 | Other Expenses:, Amount:| UNIFORMS 13190 INSURANCE 5643 SOFTBALL EQUIPMENT 6569 WEBSITE 849 TOURNAMENTS AND FEES 24953 BANK AND MERCHANT FEES 2022 FIELD EQUIPMENT 31401 BACKGROUND CHECKS 1168 UMPIRES 5150 PICTURES 1176 TROPHIES 1546 OTHER SOFTBALL PROGRAM EXPENSES 2917, $96584| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| 8479 REPORTED FOR FIREWORKS WAS EARNED IN 2023 BUT THE CHECK WAS NOT DEPOSITED UNTIL 2024. WANTED TO ACCOUNT FOR ALL REVENUE EARNED IN 2023., $0, $8479|