2026-01-15T06:59:23-06:00 2025-08-31 841819212 Powered By Grace and Company LLC 14851 State Road unit 107-197 Hudson FL 346694061 990EZ 2024-09-01 203502681 WEST PASCO GIRLS FAST PITCH SOFTBALL % JUSTIN RATLIFF WEST 7278156182 3521 Little Rd Unit 173 New Port Richey FL 34655 JUSTIN RATLIFF Treasurer 7278156182 2026-01-15 false true ANGEL TOLEDO P02042825 8134698619 2026-01-15 2024 2025-03-06 01:10:19Z X www.wpgfsa.com X X 199885 42749 61088 16501 44587 59636 59636 36412 183384 34187 181436 215623 -32239 -32239 106405 74166 0 0 0 0 106405 74166 106405 74166 0 0 Charity Amateur Sports Travels 36847 36847 JIM GARLAND President 5.00 0 0 0 GINA OLAMPO BelleDebs Div Coordin 5.00 0 0 0 CHRIS NELSON Vice President 5.00 0 0 0 JUSTIN RATLIFF Treasurer 5.00 0 0 0 KEITH OLAMPO Concession 5.00 0 0 0 PETE WALSH UIC 5.00 0 0 0 ROSALINDA RATLIFF Division Co 5.00 0 0 0 JUSTIN QUADE Division Co 5.00 0 0 0 CASSIE NELSON MarketingAdvert 5.00 0 0 0 KENLEH RINDENOUR Backgrounds 5.00 0 0 0 CHRISTINE CLAWSON Admin Asst 5.00 0 0 0 JIM SIMS Board Member 5.00 0 0 0 CJ CLAWSON Board Member 5.00 0 0 0 AMANDA GRAHAM Board Member 5.00 0 0 0 NICK MORSE Board Member 5.00 0 0 0 AMANDA KOBER Board Member 5.00 0 0 0 MIKE SYKES Board Member 5.00 0 0 0 CARRIE BURKE Board Member 5.00 0 0 0 CLINT AVIS Board Member 5.00 0 0 0 BRIAN EVANS Board Member 5.00 0 0 0 SHERI SARDELLA Board Member 5.00 0 0 0 false false false false false false false false false JUSTIN M RATLIFF 11050 LISBON ST NEW PORT RICHEY FL 34654 7278156182 false false false false false false false false NONE NONE true X 100772 159274 101611 42749 404406 100772 159274 101611 42749 404406 0 0 0 0 0 0 404406 0 100772 159274 101611 42749 404406 1.00000 1.00000 0.00000 0.00000 X Part I Line 8 Services Fee $36412.00 Part I Line 16 Advertising and promotion $5831.00 Part I Line 16 Travel $36847.00 Part I Line 16 Insurance $1923.00 Part I Line 16 Uniforms $36743.00 Part I Line 16 Job supplies $30605.00 Part I Line 16 Umpire Pay $16399.00 Part I Line 16 Tournament Fee $14781.00 Part I Line 13 Bank Fee $3566.00 Part I Line 13 Concession Pay $5875.00 Part I Line 13 Gift & Insentives $10050.00 Part I Line 13 Purchases $4475.00 Part I Line 13 Utility $1240.00 Part I Line 13 Taxes & Licenses $61.00 Part I Line 13 Uncategorized expence $900.00 Part I Line 16 Rent & Lease $13405.00 Part I Line 16 Meal & Entertainment $10586.00 Part I Line 16 Uniforms WP Pride $5910.00 Part I Line 16 Refund $1003.00 Part I Line 16 Reimbursable Exp $2457.00 Part I Line 16 Dues & Subscriptions $1955.00 Part I Line 16 Charitable Contributions $1191.00 Part I Line 16 Repairs & Maintenance $300.00 Part I Line 16 Scholarships $1500.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$106405.00 Ending: $74166.00