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    <Timestamp>2012-10-22T13:20:08-07:00</Timestamp>
    <TaxPeriodEndDate>2010-12-31</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>MICHAEL T BLEVINS INC</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>7510 CLAIREMONT MESA BLVD STE 202</AddressLine1>
        <City>SAN DIEGO</City>
        <State>CA</State>
        <ZIPCode>921111539</ZIPCode>
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    <ReturnType>990EZ</ReturnType>
    <TaxPeriodBeginDate>2010-01-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>330934657</EIN>
      <Name>
        <BusinessNameLine1>SERRA BASEBALL BOOSTER CLUB</BusinessNameLine1>
      </Name>
      <NameControl>SERR</NameControl>
      <Phone>8582790308</Phone>
      <USAddress>
        <AddressLine1>PO BOX 420125</AddressLine1>
        <City>SAN DIEGO</City>
        <State>CA</State>
        <ZIPCode>92142</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>WENDY DAVIS</Name>
      <Title>Treasurer</Title>
      <DateSigned>2011-05-15</DateSigned>
    </Officer>
    <Preparer>
      <Name>MICHAEL T BLEVINS EA</Name>
      <Phone>8585581040</Phone>
      <SelfEmployed>X</SelfEmployed>
    </Preparer>
    <TaxYear>2010</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
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      <WebSite>www.serrabaseball.com</WebSite>
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      <SpecialEventsNetIncomeLoss>24150</SpecialEventsNetIncomeLoss>
      <GrossSalesOfInventory>6542</GrossSalesOfInventory>
      <CostOfGoodsSold>5970</CostOfGoodsSold>
      <GroProfitLossSalesOfInventory>572</GroProfitLossSalesOfInventory>
      <TotalRevenue>41967</TotalRevenue>
      <FeesAndOthPymtToIndContractors>200</FeesAndOthPymtToIndContractors>
      <OtherExpensesTotal>47089</OtherExpensesTotal>
      <TotalExpenses>47289</TotalExpenses>
      <ExcessOrDeficitForYear>-5322</ExcessOrDeficitForYear>
      <NetAssetsOrFundBalancesBOY>7832</NetAssetsOrFundBalancesBOY>
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      <PrimaryExemptPurpose>SUPPLEMENTAL FINANCIAL SUPPORT OF THE SERRA HIGH SCHOOL BASEBALL TEAM FOR THE 2009SEASON.</PrimaryExemptPurpose>
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        <DescriptionProgramServiceAccom>SUPPLEMENTAL FINANCIAL SUPPORT OF THE SERRA HIGH SCHOOL BASEBALL TEAM FOR THE 2010 SEASON.</DescriptionProgramServiceAccom>
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          <State>CA</State>
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        <PersonName>WENDY DAVIS</PersonName>
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          <AddressLine1>10933 PALLON WAY</AddressLine1>
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      <OfficerDirectorTrusteeKeyEmpl>
        <PersonName>LINDA TROUSDALE</PersonName>
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          <AddressLine1>7345 PENARA PLACE</AddressLine1>
          <City>SAN DIEGO</City>
          <State>CA</State>
          <ZIPCode>92126</ZIPCode>
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        <Title>Vice President</Title>
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      <OfficerDirectorTrusteeKeyEmpl>
        <PersonName>MARY BRUSH</PersonName>
        <AddressUS>
          <AddressLine1>3326 TOWSER STREET</AddressLine1>
          <City>SAN DIEGO</City>
          <State>CA</State>
          <ZIPCode>92123</ZIPCode>
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        <Title>President</Title>
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        <NamePerson>WENDY DAVIS</NamePerson>
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          <AddressLine1>10933 PALLON WAY</AddressLine1>
          <City>SAN DIEGO</City>
          <State>CA</State>
          <ZIPCode>92124</ZIPCode>
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      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 20.2</Identifier>
        <ReturnReference>Other Changes In Net Assets Or Fund Balances - Other Decreases.2</ReturnReference>
        <Explanation>MEALS &amp; ENT NON DEDUCTIBLE $31</Explanation>
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        <Identifier>Form 990-EZ, Part I, Line 20.1</Identifier>
        <ReturnReference>Other Changes In Net Assets Or Fund Balances - Other Decreases.1</ReturnReference>
        <Explanation>IRS LATE PENALTY $1625</Explanation>
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        <Identifier>Form 990-EZ, Part I, Line 20.2</Identifier>
        <ReturnReference>Other Changes In Net Assets Or Fund Balances - Other Increases.2</ReturnReference>
        <Explanation>NSF FEE REIMBURSEMENT $10</Explanation>
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      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 20.1</Identifier>
        <ReturnReference>Other Changes In Net Assets Or Fund Balances - Other Increases.1</ReturnReference>
        <Explanation>IRS LATE PENALTY REFUND $1634</Explanation>
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      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.24</Identifier>
        <ReturnReference>Other Expenses.24</ReturnReference>
        <Explanation>SOS FEES $10</Explanation>
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      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.23</Identifier>
        <ReturnReference>Other Expenses.23</ReturnReference>
        <Explanation>MEALS &amp; ENT @ 50% $32</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.22</Identifier>
        <ReturnReference>Other Expenses.22</ReturnReference>
        <Explanation>BANK CHARGES $36</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.21</Identifier>
        <ReturnReference>Other Expenses.21</ReturnReference>
        <Explanation>BEG LETTERS $150</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.20</Identifier>
        <ReturnReference>Other Expenses.20</ReturnReference>
        <Explanation>FEES &amp; ASSESSMENTS $177</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.19</Identifier>
        <ReturnReference>Other Expenses.19</ReturnReference>
        <Explanation>UNIFORMS &amp; SHIRTS $199</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.18</Identifier>
        <ReturnReference>Other Expenses.18</ReturnReference>
        <Explanation>MISC SUPPLIES $228</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.17</Identifier>
        <ReturnReference>Other Expenses.17</ReturnReference>
        <Explanation>OFFICE SUPPLIES $294</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.16</Identifier>
        <ReturnReference>Other Expenses.16</ReturnReference>
        <Explanation>MANAGER SWEATSHIRTS $301</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.15</Identifier>
        <ReturnReference>Other Expenses.15</ReturnReference>
        <Explanation>LION'S TOURNAMENT $400</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.14</Identifier>
        <ReturnReference>Other Expenses.14</ReturnReference>
        <Explanation>PORTABLE TOILETS $426</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.13</Identifier>
        <ReturnReference>Other Expenses.13</ReturnReference>
        <Explanation>SUMMER BASEBALL FEES $450</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.12</Identifier>
        <ReturnReference>Other Expenses.12</ReturnReference>
        <Explanation>Q INVITATIONAL $797</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.11</Identifier>
        <ReturnReference>Other Expenses.11</ReturnReference>
        <Explanation>SNACK BAR MAINT/SPLYS $837</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.10</Identifier>
        <ReturnReference>Other Expenses.10</ReturnReference>
        <Explanation>BANNERS $977</Explanation>
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        <Identifier>Form 990-EZ, Part I, Line 16.9</Identifier>
        <ReturnReference>Other Expenses.9</ReturnReference>
        <Explanation>FIELD REPAIRS &amp; MAINT $1058</Explanation>
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        <ReturnReference>Other Expenses.8</ReturnReference>
        <Explanation>COACHES CLINIC $1438</Explanation>
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        <ReturnReference>Other Expenses.7</ReturnReference>
        <Explanation>BASEBALL SUPPLIES $1679</Explanation>
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        <ReturnReference>Other Expenses.6</ReturnReference>
        <Explanation>EOS BANQUET $2936</Explanation>
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      <GeneralExplanation>
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        <ReturnReference>Other Expenses.5</ReturnReference>
        <Explanation>PRESS BOX SUPPLIES $3190</Explanation>
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      <GeneralExplanation>
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        <ReturnReference>Other Expenses.4</ReturnReference>
        <Explanation>CLUB TEAM EXPENSES $5159</Explanation>
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