2023-05-10T16:36:20-05:00 2022-12-31 330969291 FULLERTON BUSINESS SERVICE 216 E COMMONWEALTH AVE FULLERTON CA 928321911 990EZ 2022-01-01 953533726 PLAY BALL INC DBA YORBA LINDA POP WARNER PLAY 7145048265 2781 SATURN STREET UNIT E BREA CA 92821 MARCIA GAUMER TREASURER 7145048265 2023-05-06 1 MARCIA GAUMER 999009999 1 TIM GOODFRIEND P01777102 7145251123 2023-05-06 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.YLPW.ORG X X 169174 X 23568 97418 31783 6216 25567 16330 9917 6413 75 153041 12048 160 147757 159965 -6924 35223 3041 31340 X 54355 28172 868 3168 55223 31340 20000 0 35223 31340 X TO DEVELOP OUR YOUTH INTO ADULTS WHO, WHILE HAVING LEARNED THE FUNDAMENTALS OF FOOTBALL OR CHEER, HAVE ALSO ACHIEVED A WELL ROUNDED LIFE CONSISTING OF RESPECT FOR SCHOLASTIC PURSUITS, CHARACTER, INTEGRITY, AND COMPETITION. PROVIDE THE OPPORTUNITY FOR ALL BOYS AND GIRLS FROM THE AGES 5 TO 14 TO LEARN AND PLAY FLAG OR TACKLE FOOTBALL AND/OR PERFORM CHEER ROUTINES AT FOOTBALL GAMES. ALL INSTRUCTION/COACHING IS DONE BY VOLUNTEERS. THERE WERE APPROXIMATELY 475 FOOTBALL PLAYERS AND 100 CHEERLEADERS. 0 159965 159965 RICH FIERRO PRESIDENT 5.00 0 0 0 ULISES HERBERT VICE PRESIDENT 5.00 0 0 0 SHERLY BRUNO CHEER COORDINATOR 5.00 0 0 0 AMBER MARCEAU SECRETARY 5.00 0 0 0 MARCIA GAUMER TREASURER 5.00 0 0 0 GREG GAUMER ATHLETIC DIRECTOR 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA PLAY BALL TREASURER 2781 SATURN STREET UNIT E BREA CA 92821 7145048265 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 18793 23568 42361 239511 254775 12993 92270 113748 713297 30629 31783 62412 239511 254775 12993 141692 169099 818070 0 0 0 818070 1 1 1 1 239511 254775 12993 141693 169099 818071 1.00000 0.00000 X COOKOUT 9319 9319 4490 POPCORN/COOKIES 8313 8313 1 14151 14151 1726 31783 31783 6216 6216 25567 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 16,330. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 9,917. GROSS PROFIT: 6,413. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 9,917. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 9,917. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: NSF/BANK REIMB. AMOUNT: 75. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: REFUNDS. AMOUNT: 1,305. DESCRIPTION: BACKGROUND CHECK. AMOUNT: 334. DESCRIPTION: BANK CHARGES. AMOUNT: 1,153. DESCRIPTION: OEC. AMOUNT: 16,822. DESCRIPTION: ROOM RENTAL. AMOUNT: 481. DESCRIPTION: TEAM BANQUET/PARTY EXPENSE. AMOUNT: 31,968. DESCRIPTION: FOOTBALL EQUIPMENT/UNIFORMS. AMOUNT: 2,633. DESCRIPTION: TEAM APPAREL. AMOUNT: 18,971. DESCRIPTION: FOOTBALL/CHEER BAGS. AMOUNT: 169. DESCRIPTION: FOOTBALLS. AMOUNT: 693. DESCRIPTION: HELMETS FACEMASKS. AMOUNT: 8,641. DESCRIPTION: JERSEYS. AMOUNT: 8,669. DESCRIPTION: DECALS/PATCHES. AMOUNT: 1,036. DESCRIPTION: FOOTBALL PANTS. AMOUNT: 3,960. DESCRIPTION: CHEER EQUIPMENT/UNIFORMS. AMOUNT: 5,975. DESCRIPTION: COMPETITIONS. AMOUNT: 1,189. DESCRIPTION: MISC CHEER EXPENSES. AMOUNT: 1,069. DESCRIPTION: T SHIRTS. AMOUNT: 1,685. DESCRIPTION: CHEER CLOTHING. AMOUNT: 1,162. DESCRIPTION: BOARD EXPENSES - MEETINGS, FORMS, UNIFORMS. AMOUNT: 3,182. DESCRIPTION: FIELD EXPENSE. AMOUNT: 5,517. DESCRIPTION: GAME ACCOUNCERS. AMOUNT: 1,800. DESCRIPTION: STORAGE. AMOUNT: 189. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,314. DESCRIPTION: MISC TEAM SUPPLIES. AMOUNT: 570. DESCRIPTION: BANNER/SIGNS. AMOUNT: 375. DESCRIPTION: GIFTS. AMOUNT: 10,377. DESCRIPTION: TROPHIES/PLAQUES. AMOUNT: 1,720. DESCRIPTION: PHOTOS/DVD/VIDEO. AMOUNT: 6,041. DESCRIPTION: TAX EXPENSE. AMOUNT: 771. DESCRIPTION: RETURNED CHECKS. AMOUNT: 40. DESCRIPTION: MISCELLANEOUS. AMOUNT: 823. DESCRIPTION: TRAVEL. AMOUNT: 5,881. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,242. TOTAL TO FORM 990-EZ, LINE 16: 147,757. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJ. AMOUNT: 3,041. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 80. END OF YEAR AMOUNT: 1,300. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 788. END OF YEAR AMOUNT: 788. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,080. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: SBA LOAN. BEG. OF YEAR AMOUNT: 20,000. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.