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    <ReturnTs>2014-11-17T11:35:40-08:00</ReturnTs>
    <TaxPeriodEndDt>2013-12-31</TaxPeriodEndDt>
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        <BusinessNameLine1>MICHAEL T BLEVINS INC</BusinessNameLine1>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1>7510 CLAIREMONT MESA BLVD STE 202</AddressLine1>
        <City>SAN DIEGO</City>
        <State>CA</State>
        <ZIPCode>921111539</ZIPCode>
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    <ReturnTypeCd>990EZ</ReturnTypeCd>
    <TaxPeriodBeginDt>2013-01-01</TaxPeriodBeginDt>
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      <EIN>330934657</EIN>
      <BusinessName>
        <BusinessNameLine1>SERRA HIGH SCHOOL BASEBALL BOOSTER CLUB</BusinessNameLine1>
      </BusinessName>
      <BusinessNameControlTxt>SERR</BusinessNameControlTxt>
      <USAddress>
        <AddressLine1>PO BOX 420125</AddressLine1>
        <City>SAN DIEGO</City>
        <State>CA</State>
        <ZIPCode>92142</ZIPCode>
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      <PersonNm>CHRISTINA DECKER</PersonNm>
      <PersonTitleTxt>Treasurer</PersonTitleTxt>
      <SignatureDt>2014-11-15</SignatureDt>
      <DiscussWithPaidPreparerInd>true</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <PreparerPersonGrp>
      <PreparerPersonNm>MICHAEL T BLEVINS EA</PreparerPersonNm>
      <PTIN>P00206800</PTIN>
      <PhoneNum>8585581040</PhoneNum>
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    <TaxYr>2013</TaxYr>
    <BuildTS>2015-11-30 17:44:51Z</BuildTS>
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      <CostOrOtherBasisExpenseSaleAmt>0</CostOrOtherBasisExpenseSaleAmt>
      <FundraisingGrossIncomeAmt>6628</FundraisingGrossIncomeAmt>
      <SpecialEventsDirectExpensesAmt>4797</SpecialEventsDirectExpensesAmt>
      <SpecialEventsNetIncomeLossAmt>1831</SpecialEventsNetIncomeLossAmt>
      <GrossSalesOfInventoryAmt>1988</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>155</CostOfGoodsSoldAmt>
      <GrossProfitLossSlsOfInvntryAmt>1833</GrossProfitLossSlsOfInvntryAmt>
      <TotalRevenueAmt>13752</TotalRevenueAmt>
      <FeesAndOtherPymtToIndCntrctAmt>200</FeesAndOtherPymtToIndCntrctAmt>
      <PrintingPublicationsPostageAmt>88</PrintingPublicationsPostageAmt>
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      <NetAssetsOrFundBalancesEOYAmt>5925</NetAssetsOrFundBalancesEOYAmt>
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        <EOYAmt>5925</EOYAmt>
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      <TotalProgramServiceExpensesAmt>14193</TotalProgramServiceExpensesAmt>
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        <PersonNm>NIKKI TORRES</PersonNm>
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      <MadeLoansToFromOfficersInd>false</MadeLoansToFromOfficersInd>
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      <GrossReceiptsForPublicUseAmt>0</GrossReceiptsForPublicUseAmt>
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      <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
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        <PersonNm>CHRISTINA DECKER</PersonNm>
        <USAddress>
          <AddressLine1>5484 OAKLEAF POINT</AddressLine1>
          <City>SAN DIEGO</City>
          <State>CA</State>
          <ZIPCode>92124</ZIPCode>
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        <PhoneNum>8583494603</PhoneNum>
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      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <ForeignOfficeInd>false</ForeignOfficeInd>
      <DonorAdvisedFndsInd>false</DonorAdvisedFndsInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <TanningServicesProvidedInd>false</TanningServicesProvidedInd>
      <Form720FiledInd>false</Form720FiledInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
      <TransactionWithControlEntInd>false</TransactionWithControlEntInd>
      <PoliticalCampaignActyInd>false</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>false</LobbyingActivitiesInd>
      <SchoolOperatingInd>false</SchoolOperatingInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>false</TrnsfrExmptNonChrtblRltdOrgInd>
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        <FormAndLineReferenceDesc>Other Expenses.1</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.2</FormAndLineReferenceDesc>
        <ExplanationTxt>LOGO WEAR $4520</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.3</FormAndLineReferenceDesc>
        <ExplanationTxt>FIELD REPAIRS &amp; MAINT $1283</ExplanationTxt>
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        <ExplanationTxt>TEAM GEAR $421</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.5</FormAndLineReferenceDesc>
        <ExplanationTxt>PHOTO SHOOT $400</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.6</FormAndLineReferenceDesc>
        <ExplanationTxt>LITTLE LEAGUE CLINIC $360</ExplanationTxt>
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        <FormAndLineReferenceDesc>Other Expenses.7</FormAndLineReferenceDesc>
        <ExplanationTxt>UMPIRES $190</ExplanationTxt>
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        <ExplanationTxt>OFFICE SUPPLIES $173</ExplanationTxt>
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        <ExplanationTxt>WEBSITE $140</ExplanationTxt>
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