2025-02-18T21:26:14Z 2024-09-30 431871840 HRB TAX GROUP INC 1301 MAIN ST STE 105F KANSAS CITY MO 64108 990EZ 2023-10-01 956091858 CLAIREMONT HILLTOPPERS LITTLE LEAGUE CLAI 6192082522 PO BOX 17439 SAN DIEGO CA 92117 BILL SALONIUS PRESIDENT 6192082522 2025-02-18 false true Regina Johnson P00795367 8004725625 2025-02-18 2023 2025-03-06 01:10:19Z X X N/A X X 137843 X 5500 62123 19009 3729 15280 51211 134114 9141 106224 115365 18749 127617 146366 127617 146366 127617 146366 127617 146366 TO PROVIDE RECREATIONAL BASEBALL AND SOFTBALL ACTIVITIES FOR YOUTH IN THE COMMUNITY DURING THIS SEASON CLAIREMONT HILLTOPPERS LITTLE LEAGUE CELEBRATED ANOTHER YEAR OF SERVING FAMILIES IN OUR SAN DIEGO NEIGHBORHOOD. UNDER THE LITTLE LEAGUE BANNER, WE AGAIN INCREASED OUR PLAYER ROSTER AND SERVED FAMILIES OF OVER 300 PLAYERS BETWEEN THE AGES OF 4 AND 16 AT OUR FIELDS AT CADMAN REC CENTER. OUR ORGANIZATION CONTINUED TO MAINTAIN AND UPGRADE FIELDS AND SUPPORT BUILDINGS, SNACK BAR AND FACILITY VIDEO SYSTEMS, WHILE CONTROLLING COSTS TO KEEP LITTLE LEAGUE AFFORDABLE FOR ALL IN THE CLAIREMONT COMMUNITY 119094 119094 BILL SALONIUS PRESIDENT 20.00 0 MIKE VAN CLEAVE VICE PRESIDENT 20.00 0 DENNY SPIEDEL TREASURER 20.00 0 ALISON SILVAS SECRETARY 20.00 0 false false false false false false false false CA ROGER OTTERSON 3551 WACO STREET San Diego CA 92117 6192082522 false false false false false false false false false false false NONE NONE X 42724 24857 43675 58185 67623 237064 56374 98207 118799 273380 99098 24857 141882 176984 67623 510444 510444 99098 24857 141882 176984 67623 510444 1.00000 1.00000 0.00000 X VARIOUS EVENTS 19009 19009 3729 19009 19009 3729 3729 15280 false false false false false false false false false PART I LINE 8 - OTHER REVENUE SNACK BAR SALES - $51195 PART I LINE 8 OTHER REVENUE MISC INCOME - $19 PART I LINE 16 - OTHER EXPENSES SPONSORSHIP EXPENSE - $754 PART I LINE 16 - OTHER EXPENSES REGISTRATION EXPENSE - $450 PART I LINE 16 - OTHER EXPENSES UTILITIES - $892 PART I LINE 16 - OTHER EXPENSES FIELD EQUIPMENT/SUPPLIES - $69808 PART I LINE 16 - OTHER EXPENSES SNACK BAR EXPENSES - $33487 PART I LINE 16 - OTHER EXPENSES SOFTWARE - $833