2026-03-05T19:18:41-06:00 2024-12-31 883316163 Jennifer Fierros Services 444 N AMELIA AVE San Dimas CA 91773 990EZ 2024-01-01 954767023 SAN DIMAS YOUTH SOFTBALL ASSOCIATION % GABE HANNAH SAND 5626865179 PO BOX 3424 San Dimas CA 91773 GABE HANNAH PRESIDENT 5626865179 2026-03-05 false true JENNIFER FIERROS P02347674 2026-03-05 2024 2025-03-06 01:10:19Z X X X 136296 4000 132296 136296 32281 84201 116482 19814 27860 47674 27860 36280 0 0 0 0 27860 36280 0 0 27860 36280 EDUCATIONAL, COOPERATION, SPORTSMANSHIP PROVIDE EDUCATIONAL PROGRAMS TO BENEFIT 200 YOUTH AND COMMUNITY MEMBERS TO FOSTER SPORTSMANSHIP, INTEGRITY AND RESPECT 116482 116482 GABE HANNAH PRESIDENT 5.00 0 0 0 JULIA PANASITI TREASURER 5.00 0 0 0 ELYSE HERNANDEZ SECRETARY 5.00 0 0 0 DEAN COCO UMPIRE IN CHIEF 1.00 0 0 0 DANNY CAYETANO PURCHASER 1.00 0 0 0 KRYSTLE DOLLY PLAYER AGENT 1.00 0 0 0 MARYANNE WEBER SOCIAL MEDIA COORDINAT 1.00 0 0 0 BENNY MARQUEZ FIELDS AND EQUIPMENT 1.00 0 0 0 JOHNNY CRUZ SNACK BAR COORDINATOR 1.00 0 0 0 MICHAEL YASUTAKE MANAGER LIAISON 1.00 0 0 0 NELIA CORRAL WAYS MEANS COORDINAT 1.00 0 0 0 EDWIN MEDINA SCHEDULER 1.00 0 0 0 AZZALIE PEREZ PLANNING COMMITTEE COO 1.00 0 0 0 ALBERT PASILLAS GENERAL BOARD MEMBER 1.00 0 0 0 DAVID LOYOLA GENERAL BOARD MEMBER 1.00 0 0 0 VICTORIA LOYOLA GENERAL BOARD MEMBER 1.00 0 0 0 GUS BANUELOS GENERAL BOARD MEMBER 1.00 0 0 0 KELLY SALAZAR GENERAL BOARD MEMBER 1.00 0 0 0 KATHY NIEVES GENERAL BOARD MEMBER 1.00 0 0 0 JEFF SANDOVAL GENERAL BOARD MEMBER 1.00 0 0 0 RHONDA TASKER GENERAL BOARD MEMBER 1.00 0 0 0 AUGGIE CORRAL GENERAL BOARD MEMBER 1.00 0 0 0 false false false false false false false false false CA GABE HANNAH PO BOX 3424 SAN DIMAS CA 91773 5626865179 false false false false false false false false NONE NONE true X 4000 4000 13202 23107 49177 80355 132296 298137 4914 2363 3426 1246 11949 18116 25470 52603 81601 136296 314086 0 0 0 0 0 0 314086 18116 25470 52603 81601 136296 314086 1.00000 0.00000 0.00000 0.00000 X Part I Line 16 Advertising and promotion $100.00 Part I Line 16 Insurance $650.00 Part I Line 13 UMPIRE FEES $26625.00 Part I Line 16 DONTATIONS/SPONSORS $6914.00 Part I Line 16 LEAUGE EXPENSES $38535.00 Part I Line 16 CHAPARRAL LANES RENTAL $450.00 Part I Line 16 FIELD MAINTENANCE/REPAIRS $0.00 Part I Line 16 MATERIALS AND SUPPLIES $10068.00 Part I Line 16 MISCELLANEOUS EXPENSE $1056.00 Part I Line 16 PLAYERS PHOTOGRAPHY FEES $1395.00 Part I Line 16 REGISTRATION/BACKGROUND $17539.00 Part I Line 16 DISCOUNTS/REFUNDS $1994.00 Part I Line 16 OPENING DAY $5500.00