2024-01-30T16:08:51-08:00 2023-08-31 043694278 PutmanGroup 9911 Irvine Center Drive Suite 100 Irvine CA 92618 990EZ 2022-09-01 421560987 NHHS BASEBALL BOOSTERS NHHS 9499293130 891 PRODUCTION PLACE NEWPORT BEACH CA 92663 JAMES VIGLIONE Treasurer 2024-01-30 true JAMES VIGLIONE 999009999 true Benjamin R Putman CPA CFP CDFA P00072891 9495026700 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X N/A X X 141568 X 52171 31650 0 56847 55128 1719 0 900 86440 1765 499 113539 115803 -29363 86405 57042 X 41833 21470 44572 35572 86405 57042 86405 57042 FUNDS ARE USED FOR BASEBALL FIELD REPAIRS, LEAGUE FEES, UMPIRE FEES, AND UNIFORM COSTS. FUNDS ARE USED FOR BASEBALL FIELD REPAIRS, LEAGUE FEES, UMPIRE FEES, AND UNIFORM COSTS. 93027 93027 CATHY PINKERT Secretary 2.50 0 TIM PINKERT President 2.50 0 JAMES VIGLIONE Treasurer 2.50 0 false false false false false false false 0 0 0 false 0 0 false JAMES VIGLIONE 891 PRODUCTION PLACE NEWPORT BEACH CA 92663 9499293130 false false false false false false false false false false false NONE NONE true X 60726 46510 47216 81934 83821 320207 57071 89821 93026 64098 56847 360863 0 0 0 117797 136331 140242 146032 140668 681070 0 0 681070 0 0 0 265 265 118062 136331 140242 146032 140668 681335 0.99960 0.99960 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Summer Camp 27710 27710 28088 Fireworks & Raffle 13118 13118 5620 1 6900 6900 11150 47728 47728 44858 44858 2870 Other Revenue.1 Sale of Equipment $900 Other Expenses.1002 Office Expenses $11 Other Expenses.1005 Travel $2907 Other Expenses.1009 Depreciation $10640 Other Expenses.1012 Insurance $400 Other Expenses.1 Coaching Fees $39600 Other Expenses.2 Field Maintenance $13089 Other Expenses.3 Uniforms $10512 Other Expenses.4 Repair & Maintenance $9787 Other Expenses.5 Equipment, Supplies, & Balls $4890 Other Expenses.6 Equipment Rental & Maintenance $4697 Other Expenses.7 Team Building $4123 Other Expenses.8 Baseball Tournament $2710 Other Expenses.9 Books, Subscriptions, Referenc $2305 Other Expenses.10 Outside Training Services $1652 Other Expenses.11 Port A Potty Rental $1494 Other Expenses.12 League Participation Fees $1465 Other Expenses.13 Umpire Fees $1425 Other Expenses.14 Rent, Parking, Utilities $856 Other Expenses.15 Video Recordings $850 Other Expenses.17 Tax and License $100 Other Expenses.18 Bank and Credit Card Fees $26 Other Assets.1003 Machinery and Equipment - Beginning $44572 Machinery and Equipment - Ending $35572