2024-02-12T16:10:45-08:00 2023-09-30 680232810 James A Glascock CPA 2416 Justamere Ct Cameron Park CA 95682 990EZ 2022-10-01 237429528 COLLEGE GLEN LITTLE LEAGUE COLL 9164851065 P O BOX 277312 SACRAMENTO CA 95827 JASON BECKSTROM Treasurer 2024-02-12 true JASON BECKSTROM 999009999 true JAMES A GLASCOCK C P A P00289579 5306767244 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X COLLEGEGLENLITTLELEAGUE.COM X X 158523 X 14492 54707 0 89324 49421 39903 0 109102 3405 109010 112415 -3313 114963 111650 X 39385 43304 77445 70081 116830 113385 1867 1735 114963 111650 TO PROVIDE A STRUCTURED ENVIRONMENT FOR KIDS 5 TO 13 YEARS OF AGE TO PLAY BASEBALL. PROVIDES A STRUCTURED ENVIRONMENT FOR KIDS 5 TO 13 YEARS OF AGE TO PLAY BASEBALL. 109010 109010 X DAVID HEMPHILL PRESIDENT 10.00 0 STEVE GILL VICE PRESIDENT 10.00 0 JASON BECKSTROM TREASURER 10.00 0 NIKKI MARQUARDSEN SECRETARY 10.00 0 STEVE GILL COMMUNICATIONS 10.00 0 STEPHANIE EVANS REGISTRAR 10.00 0 CHRIS GARTNER UMPIRE IN CHIEF 10.00 0 STEVE LANDMAN FACILITIES DTR 10.00 0 RAY BLASZCZYNSKI EQUIPMENT MGR 10.00 0 JUAN BECK COACHING CO-ORD 10.00 0 MARTAIN SARTAIN VOLUNTEER COORD 10.00 0 BRANDEN CREEL SONSORSHIP 10.00 0 GABY BURTON SNACK BAR COOR 10.00 0 JEN WOLF SAFETY OFFICER 10.00 0 CHRIS GARTNER SCOREKEEPER 10.00 0 JASON FRANCIS FIREWORKS DIR 10.00 0 KARESSA BELBEN APPAREL 10.00 0 KARESSA BELBEN PARENT COORD 10.00 0 JASON FRANCIS FIREWORKS 10.00 0 RAY BLASZCZYNSKI FALL BALL COORD 10.00 0 CHRIS GARTNER DISTRICT LIASON 10.00 0 false false false false false false false 0 0 0 false 0 0 false JASON BECKSTROM 5146 ARDEN WAY CARMICHAEL CA 95608 9164851065 false false false false false false false false false false false NONE NONE true X 6445 5000 5960 14046 14492 45943 119170 105473 120755 163821 144031 653250 0 0 0 125615 110473 126715 177867 158523 699193 0 0 699193 0 0 0 0 125615 110473 126715 177867 158523 699193 1.00000 1.00000 0.00000 X FIREWORKS SALES 38504 38504 23184 SNACKBAR 35840 35840 25448 1 14980 14980 789 89324 89324 49421 49421 39903 Other Expenses.1008 Interest $53 Other Expenses.1009 Depreciation $10943 Other Expenses.1 UNIFORMS $28933 Other Expenses.2 FIELD MAINTENANCE $19605 Other Expenses.3 UTILITIES $14503 Other Expenses.4 BUSINESS REGISTRATION FEES $4647 Other Expenses.5 TRASH $4034 Other Expenses.6 PORTABLES $3988 Other Expenses.7 UMPIRES $3959 Other Expenses.8 OTHER $3061 Other Expenses.9 FACILITIES AND EQUIPMENT $3022 Other Expenses.10 SUPPLIES $2945 Other Expenses.11 OFFIC SUPPLIES / PRINTING $1926 Other Expenses.12 LAWN MOWER EXPENSE $1764 Other Expenses.13 REPAIR AND MAINTENANCE $1515 Other Expenses.14 TROPHIES $1309 Other Expenses.15 TELEPHONE $1082 Other Expenses.16 BANK CHARGES $680 Other Expenses.17 FUEL $570 Other Expenses.18 ALARM $471 Other Assets.1003 Machinery and Equipment - Beginning $77445 Machinery and Equipment - Ending $70081 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1867 Accounts Payable and Accrued Expenses - Ending $1735