2012-05-08T17:38:44-05:00 2011-12-31 952868068 J M ROSE PO Box 519 Woodland Hills CA 91365 990 2011-01-01 770150416 Westlake Agoura Girls Softball WEST 8183553165 5699 Kanan Road Agoura Hills CA 913013358 Steve Sanders 8183553165 2012-05-08 1 Jeffrey M RoseCPA P00236690 8189925800 2012-05-08 2011 2016-02-24 21:20:13Z Jeff Alkazian 1338 Woodlow Ct Westlake Village CA 91361 229635 0 X www.wags411.org X 1985 CA Promote Girls Softball for girls 6-14 years old 21 0 0 75 48 0 10080 48648 182498 180939 75 48 3518 -39555 196171 190080 0 0 0 0 0 0 0 0 0 207687 187658 207687 187658 -11516 2422 148861 151283 0 0 148861 151283 Promotes leadership and comradership 0 0 187658 Softball 187658 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 X 21 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X Steven Sanders 8189911037 6448 Trefoil Ave Oak Park CA 91377 X Jeff Alkazian 20.00 X 0 0 0 Kim Werdesheim 7.00 X 0 0 0 Steven Sanders 15.00 X 0 0 0 0 0 0 0 0 0 0 0 48648 48648 Program service 180939 180939 180939 48 48 0 48648 39555 -39555 -39555 190080 180939 48 -39555 X 3253 3253 2673 2673 Other expenses 82443 82443 Operations 23955 23955 Field Reservations 16526 16526 Uniforms 13976 13976 44832 44832 187658 187658 0 0 148861 151283 148861 151283 0 0 X 72506 72506 13000 13000 63355 65777 148861 151283 148861 151283 2422 0 X 0 0 0 X 22224 1885 3065 10080 48648 85902 212016 175885 218863 18691 141432 766887 234240 177770 221928 28771 190080 852789 0 0 0 852789 234240 177770 221928 28771 190080 852789 1.00000 0.00000 X 0 190080 187658 2422 2422 Form 990, Part VI, Section B, line 11 Board leaves review up to Treasurer Form 990, Part VI, Section C, line 19 Upon request not published All Other Functional Expenses Form 990, Part X, line 24f Umpires: Program service expenses 8451. Management and general expenses 0. Fundraising expenses 0. Total expenses 8451. Field maintenance: Program service expenses 7624. Management and general expenses 0. Fundraising expenses 0. Total expenses 7624. Photographs: Program service expenses 6881. Management and general expenses 0. Fundraising expenses 0. Total expenses 6881. Equipment: Program service expenses 6341. Management and general expenses 0. Fundraising expenses 0. Total expenses 6341. Award Trophies: Program service expenses 5624. Management and general expenses 0. Fundraising expenses 0. Total expenses 5624. All league day: Program service expenses 4190. Management and general expenses 0. Fundraising expenses 0. Total expenses 4190. WAGS Apparel: Program service expenses 2386. Management and general expenses 0. Fundraising expenses 0. Total expenses 2386. Golf carts: Program service expenses 2157. Management and general expenses 0. Fundraising expenses 0. Total expenses 2157. Clinic: Program service expenses 1178. Management and general expenses 0. Fundraising expenses 0. Total expenses 1178.