2024-06-12T11:33:39-05:00 2023-07-31 934100441 GOODFRIEND & TALBOTT ACCOUNTANCY CORP 216 E COMMONWEALTH AVE FULLERTON CA 928321911 990 2022-08-01 330681572 NATIONAL JUNIOR BASKETBALL ENCINITAS NATI 8587752609 2895 CAMINO SERBAL CARLSBAD CA 92009 WILLIAM MOSELLE PRESIDENT 8587752609 2024-06-11 1 WILLIAM MOSELLE 999009999 1 TIM GOODFRIEND P01777102 7145251123 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z WILLIAM MOSELLE 274166 0 X ENCINITASNJB.ORG X 2010 CA YOUTH RECREATIONAL BASKETBALL PROGRAM. 3 1 0 100 0 0 0 0 0 274124 0 42 0 0 0 274166 0 12945 0 0 0 0 0 0 0 0 259164 0 272109 0 2057 63530 61721 5093 1227 58437 60494 YOUTH RECREATIONAL BASKETBALL PROGRAM. 0 0 272109 12945 274166 YOUTH RECREATIONAL BASKETBALL PROGRAM SERVING MORE THAN 500 YOUTH. 272109 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 0 0 0 0 0 0 0 0 0 0 0 X 3 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 0 0 0 CA X X ZIA ROHRBAUGH 8587752609 2895 CAMINO SERBAL CARLSBAD CA 92009 X WILLIAM MOSELLE PRESIDENT 20.00 X 0 0 0 LAURIE MOSELLE VICE PRESIDENT 5.00 X 0 0 0 ZIA ROHRBAUGH TREASURER 5.00 X 0 0 0 0 0 0 0 0 0 0 0 LEAGUE REGISTRATION 713990 274124 274124 274124 42 42 274166 274166 0 0 X 12945 12945 2650 2650 2343 2343 82094 82094 11 11 UNIFORMS 48429 48429 REFEREE FEES 36713 36713 SCOREKEEPER FEES 35207 35207 TEAM EVENTS 14125 14125 37592 37592 272109 272109 0 0 63530 61721 63530 61721 5093 1227 5093 1227 X 0 0 0 0 58437 60494 58437 60494 63530 61721 2057 0 X 0 0 0 X 105953 68299 51129 183874 274124 683379 2000 2000 105953 70299 51129 183874 274124 685379 0 0 0 685379 47 41 6 8 42 144 47 41 6 8 42 144 106000 70340 51135 183882 274166 685523 0.99980 0.99980 0.00020 0.00020 X 0 CREDIT CARDS 1227 1227 1 BOYS & GIRLS CLUB SAN DIEGUITO 1221 ENCINITAS BLVD ENCINITAS CA 92024 952470435 12945 0 TO FURTHER THE MISSION OF THE BOYS & GIRLS CLUB. FORM 990, PART VI, SECTION A, LINE 2 WILLIAM MOSELLE AND LAURIE MOSELLE ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY MEMBERS OF THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 18 STATE ATTORNEY GENERAL WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 24E SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 10,740. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,740. UTILITIES: PROGRAM SERVICE EXPENSES 6,322. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,322. ATHLETIC EQUIPMENT: PROGRAM SERVICE EXPENSES 5,807. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,807. OFFICE EXPENSES: PROGRAM SERVICE EXPENSES 5,433. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,433. BANK CHARGES: PROGRAM SERVICE EXPENSES 2,170. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,170. BUSINESS MEALS: PROGRAM SERVICE EXPENSES 1,776. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,776. OUTSIDE COACHING/SEMINAR: PROGRAM SERVICE EXPENSES 1,378. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,378. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,167. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,167. SHIPPING: PROGRAM SERVICE EXPENSES 1,076. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,076. PROMOTIONAL: PROGRAM SERVICE EXPENSES 600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 399. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 399. SUPPLIES: PROGRAM SERVICE EXPENSES 275. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 275. TRAVEL: PROGRAM SERVICE EXPENSES 227. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 227. JANITORIAL: PROGRAM SERVICE EXPENSES 215. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 215. STATIONARY & PRINTING: PROGRAM SERVICE EXPENSES 7. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7.