2025-01-20T14:50:15-05:00 2023-12-31 270170918 JOHNSON LOVE AND ASSOCIATES 1100 E ORANGETHORPE AVE STE 185 ANAHEIM CA 928011175 990EZ 2023-01-01 472132772 ANGEL CITY DERBY GIRLS INC ANGE 6199857955 1110 N VIRGIL AVE 318 LOS ANGELES CA 90029 RACHEL JOHNSTON DIRECTOR 6199857955 2025-01-20 true false RICHARD E JOHNSON JR P00002797 7142548450 2025-01-20 2023 2024-10-15 13:58:12Z X X ANGELCITYDERBYGIRLS.COM X X 60950 X 3273 10126 39313 8238 60950 1435 24658 14 24471 50578 10372 -35475 -25103 X 54125 62147 2776 54125 64923 89600 90026 -35475 -25103 X PROMOTE WOMEN HEALTH AND FITNESS WITH PHYSICAL ACTIVITY. RE: ROLLER DERBY PROMOTE WOMEN HEALTH AND FITNESS WITH PHYSICAL ACTIVITY. RE: ROLLER DERBY PROMOTE WOMEN HEALTH AND FITNESS WITH PHYSICAL ACTIVITY. RE: ROLLER DERBY 23332 23332 RACHEL JOHNSTON DIRECTOR 000.00 0 false false false false false false false false false RACHEL JOHNSTON 4470 W SUNSET BL 318 LOS ANGELES CA 90027 6199857955 false false false false false false false false false false false NONE NONE true X 3273 3273 179097 90500 1997 12269 57677 341540 179097 90500 1997 12269 60950 344813 344813 179097 90500 1997 12269 60950 344813 1.00000 0.99370 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 UNIFORMS 6,703 TRAINING INCOME 1,475 BILLABLE EXPENSE INCOME 60 TOTAL 8,238 FORM 990-EZ, PART I, LINE 16 EXPENSES CREDIT CARD 4,213 LOAN INTEREST 105 APPEARANCE FEES 1,050 BANK CHARGES 40 BOUT EXPENSES 1,300 CONCESSIONS 817 DUES AND SUBSCRIPTIONS 3,638 EMT FEES 266 MERCH PURCHAGE 2,937 OFFICE EXPENSES 1,113 PERMITS 94 EVENT SUPPLIES 366 SUPPLIES & MATERIALS 160 TOURNAMENT FEES 790 TRAVEL 187 UNIFORMS 7,395 TOTAL 24,471 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 0 -94 LOAN-SANDER 0 2,450 UNDEPOSITED FUNDS 0 420 TOTAL 0 2,776 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 426 SBA LOAN 89,600 89,600 FORM 990-EZ, PART III, LINE 31 PROMOTE WOMEN HEALTH AND FITNESS WITH PHYSICAL ACTIVITY. RE: ROLLER DERBY