2026-02-11T20:02:00-05:00 2025-09-30 BATTEN ACCOUNTANCY INC 4696 GREENE ST SAN DIEGO CA 921071420 990 2024-10-01 237354736 SERRA MESA LITTLE LEAGUE SERR 6199954134 PO BOX 23356 SAN DIEGO CA 92123 JAMIE REICHLING TREASURER 5623046224 2026-02-09 true true JERE R BATTEN CPA P00605586 6195016359 2026-02-09 2024 2025-03-06 01:10:19Z ANDREA OCHOA PO BOX 23356 SAN DIEGO CA 92123 244775 false X X TO PROVIDE LITTLE LEAGUE BASEBALL GAMES FOR THE CHILDREN OF THE LOCAL SERRA MESA COMMUNITY 15 15 0 250 0 107982 136793 0 0 244775 0 0 0 0 27765 167058 167058 77717 111458 189175 0 111458 189175 TO PROVIDE LITTLE LEAGUE BASEBALL GAMES FOR THE CHILDREN OF THE LOCAL SERRA MESA COMMUNITY false false 129622 136793 PROVIDE LITTLE LEAGUE BASEBALL GAMES FOR SERRA MESA COMMUNITY 129622 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 0 false false false false false false false false X 15 15 false false false false false false false true true false false true false false false false false false CA X JAMIE REICHLING 6199954134 PO BOX 23356 SAN DIEGO CA 92123 X JEREMY BALLARD SAFETY COORD 1.00 X 0 0 0 SAM BARBOUR SECRETARY 1.00 X X 0 0 0 JO BENRUBI SNACK BAR CO 1.00 X 0 0 0 MARK BENRUBI UMPIRE COORD 1.00 X 0 0 0 MICHELLE IVERS PLAYER AGENT 1.00 X 0 0 0 ETEL MADIDI EQUIPMENT MA 1.00 X 0 0 0 STEPHANIE O'DONNELL TEAM/PARENT 1.00 X 0 0 0 ANDREA OCHOA PRESIDENT 1.00 X X 0 0 0 LIZ RAMSEY BOARD MEMBER 1.00 X 0 0 0 JAMIE REICHLING TREASURER 1.00 X X 0 0 0 NIKKI RICK SPONSORSHIPS 1.00 X 0 0 0 LAINE ROMAGNOLA VOLUNTEER CO 1.00 X 0 0 0 HEATHER TAYLOR EVENTS COORD 1.00 X 0 0 0 STEVE TAYLOR BOARD MEMBER 1.00 X 0 0 0 DERRICK YAMADA VICE PRESIDE 1.00 X X 0 0 0 false false false 40000 67982 107982 PROGRAM INCOME 136793 136793 136793 244775 136793 X 900 900 16148 14738 1410 2821 2821 7631 3012 4619 811 811 7655 7655 4054 4054 UNIFORMS 33749 33749 SNACK BAR SUPPLIES 23570 23570 PADRES GAME TICKETS 17754 17754 EQUIPMENT 12178 12178 39787 31088 98 8601 167058 129622 9671 27765 91620 109583 94529 14937 19838 79592 111458 189175 0 0 X 111458 189175 111458 189175 111458 189175 77717 X false false X 25340 50066 62906 107982 246294 25340 50066 62906 107982 246294 246294 33086 69576 76400 103654 136793 419509 665803 0.36990 0.34880 X PART II, LINE 10 OTHER INCOME 282,716 94529 14937 79592 79592 FORM 990, PAGE 6, PART VI, LINE 11B COPY OF 990 PROVIDED TO BOARD MEMBERS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E AWARDS AND TROPHIES 2,187 0 7,241 REPAIRS AND MAINTENANCE 9,308 0 0 EVENT SUPPLIES 4,716 0 227 SPIRIT GEAR 4,769 0 0 UTILITIES 3,495 0 0 PICTURES 2,304 0 0 PERMITS 1,873 0 0 EQUIPMENT RENTAL 701 0 1,133 FEES 1,085 75 0 DISTRICT DINNER 650 0 0 WEBSITE 0 23 0 TOTAL 31,088 98 8,601