2025-08-18T09:18:10-07:00 2024-12-31 274773102 KEVIN D KROGSTAD CPA 7916 Jake View Lane San Diego CA 92129 990EZ 2024-01-01 330785876 PENASQUITOS GIRLS SOFTBALL ASSOCIATION PENA 7143239726 7916 JAKE VIEW LANE SAN DIEGO CA 92129 KEVIN KROGSTAD Treasurer 2025-08-18 true true KEVIN D KROGSTAD CPA P00295796 7143239726 X 2024 2025-03-06 01:10:19Z X X WWW.PQGSA.ORG X X 121936 X 120658 1278 0 0 0 0 121936 125 121079 121204 732 75938 76670 X 68938 66834 7000 9836 75938 76670 75938 76670 TO PROVIDE GIRLS, AGES 5 THROUGH 14, IN THE RANCHO PENASQUITOS AREA OF SAN DIEGO, THE OPPORTUNITY TO PLAY ORGANIZED SOFTBALL. THE ASSOCIATION PROVIDES PARENT COACHING AND CLINICS TO ENABLE THE GIRLS TO LEARN THE GAME OF SOFTBALL AND COMPETE IN ORGANIZED GAMES IN THE COMMUNITY AND TOURNAMENTS IN THE SOUTHERN CALIFORNIA AREA. SOFTBALL LEAGUE FOR GIRLS AGES 5 THROUGH 14. 121204 121204 EUGENE LEE President 3.00 0 NATE MUREN Player Agent 3.00 0 MARK LATHRAM Vice President 3.00 0 KEVIN KROGSTAD Treasurer 3.00 0 false false false false false false false 0 0 0 false 0 0 false CA KEVIN D KROGSTAD 7916 JAKE VIEW LANE SAN DIEGO CA 92129 7143239726 false false false false false false false false false false false NONE NONE true X 5525 7984 6245 6020 25774 38828 32679 88917 103178 114608 378210 0 0 0 44353 32679 96901 109423 120628 403984 0 0 403984 1 1 0 1 1 0 0 44354 32679 96901 109423 120628 403985 1.00000 1.00000 0.00000 X Other Expenses.1001 Advertising and Promotion $1449 Other Expenses.1012 Insurance $910 Other Expenses.1 PQ TOURNAMENT EXPENSES $47051 Other Expenses.2 SPIRIT WEAR EXPENSES $12561 Other Expenses.3 FIELD EXPENSES $12215 Other Expenses.4 UNIFORM FEES $10150 Other Expenses.5 UMPIRING FEES $8965 Other Expenses.6 DUES & SUBSCRIPTIONS $5218 Other Expenses.7 PORTABLE RESTROOM RENTAL $4071 Other Expenses.8 TOURNAMENT FEES $3575 Other Expenses.9 CLINIC EXPENSES $3285 Other Expenses.10 EQUIPMENT $3247 Other Expenses.11 AWARDS & TROPHIES $2389 Other Expenses.12 LEAGUE BOOK $2107 Other Expenses.13 SPONSOR BANNERS $1104 Other Expenses.14 PICTURE DAY $1086 Other Expenses.15 POSTAGE $444 Other Expenses.16 OPENING DAY EXPENSES $350 Other Expenses.17 MEETINGS $313 Other Expenses.18 FUNDRAISING EXPENSES $270 Other Expenses.19 EQUIPMENT RENTAL $153 Other Expenses.20 LICENSES & PERMITS $75 Other Expenses.21 REPAIRS & MAINTENANCE $46 Other Expenses.22 WEBSITE EXPENSES $42 Other Expenses.23 MERCHANT ACCOUNT FEES $3 Other Assets.1001 Automobiles - Beginning $7000 Automobiles - Ending $7000 Other Assets.1003 Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2836