2024-05-20T08:49:18-07:00 2023-12-31 811681906 Robert E Campbell CPA PO BOX 12212 Costa Mesa CA 92627 990EZ 2023-01-01 460826687 NEWPORT AQUATICS BOOSTERS INC NEWP 8778295500 PO BOX 1031 NEWPORT BEACH CA 92659 DAN LIECHTY President 2024-05-06 true DAN LIECHTY 999009999 true ROB CAMPBELL CPA P00170285 9492230221 X 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X WWW.NHHSAQUATICS.COM X X 130812 X 112188 0 18624 932 17692 0 129880 500 160339 160839 -30959 105816 74857 105121 74559 695 298 105816 74857 105816 74857 SUPPORT STUDENT ATHLETES AT NEWPORT HARBOR HIGH SCHOOL AQUATICS PROGRAM DURING THEIR HIGH SCHOOL SWIM AND WATER POLO SEASONS. THIS YEAR INCLUDED THE BOYYS AND GIRLS SWIM AND WATER POLO TEAMS WITH A TOTAL OF 85 ATHLETES. SUPPORT STUDENT ATHLETES AT NEWPORT HARBOR HIGH SCHOOL AQUATICS PROGRAM DURING THEIR HIGH SCHOOL SWIM AND WATER POLO SEASONS. THIS YEAR INCLUDED THE BOYYS AND GIRLS SWIM AND WATER POLO TEAMS WITH A TOTAL OF 85 ATHLETES. 156302 156302 ALAN SLUTZKY President 1.00 0 HEATHER HANSBERGER Treasurer 1.00 0 ALLISON PENCE Secretary 1.00 0 false false false false false false false 0 0 0 false 0 0 false HEATHER HANSBERGER PO BOX 1031 NEWPORT BEACH CA 92659 8778295500 false false false false false false false false false false false NONE NONE true X 159437 47835 114214 124894 112188 558568 -97 3162 14709 17692 35466 0 0 0 159340 47835 117376 139603 129880 594034 0 0 594034 0 0 0 0 159340 47835 117376 139603 129880 594034 1.00000 1.00000 0.00000 X BANQUET TICKETS 12297 12297 12297 12297 12297 Other Expenses.1009 Depreciation $397 Other Expenses.1012 Insurance $206 Other Expenses.1 TRAINER $33775 Other Expenses.2 EQUIPMENT $21448 Other Expenses.3 VENUE FOOD $12809 Other Expenses.4 TEAM ROOM $12571 Other Expenses.5 GIRLS TRAVEL HOTEL $11823 Other Expenses.6 BOYS TRAVEL HOTEL $11324 Other Expenses.7 BOYS TRAVEL MEALS $5022 Other Expenses.8 BOYS TRAVEL AIRFARE $4847 Other Expenses.9 BANNERS $4689 Other Expenses.10 TEAM HOSTING MEALS $4081 Other Expenses.11 SPORTS ENGINE $3805 Other Expenses.12 FLAGS $3766 Other Expenses.13 TRAVEL-TRANSPORTATION $3153 Other Expenses.14 GIRLS TRAVEL TRANSPORTATION $3148 Other Expenses.15 BOYS BREAKFAST $2789 Other Expenses.16 CREDIT CARD FEES $2774 Other Expenses.17 GIRLS TRAVEL MEALS $2392 Other Expenses.18 PROGRAMS $2174 Other Expenses.19 ALUMNI MEALS $1620 Other Expenses.20 RING CELEBRATION BOYS $1435 Other Expenses.21 LWC SUPPLIES $1372 Other Expenses.22 WATER POLO CLOTHING $1249 Other Expenses.23 VIDEO ANALYSIS $999 Other Expenses.24 LWC MEALS $816 Other Expenses.25 LEGACY GIFT $755 Other Expenses.26 THANK YOU GIFTS $653 Other Expenses.27 SENIOR NIGHT $551 Other Expenses.28 VIDEOGRAPHY $525 Other Expenses.29 DECOR $433 Other Expenses.30 NUTRITION STATION $356 Other Expenses.31 SENIOR DINNER $327 Other Expenses.32 GIRLS BREAKFAST $322 Other Expenses.33 CIF DINNER $309 Other Expenses.34 SENIOR GIFTS $295 Other Expenses.35 CLUB ASSIST FEES $265 Other Expenses.36 BANK CHARGES $228 Other Expenses.37 TEACHER APPRECIATION $219 Other Expenses.38 PO BOX $196 Other Expenses.39 FRANCHISE TAX $150 Other Expenses.40 ACTIVITIES $130 Other Expenses.41 SOFTWARE $75 Other Expenses.42 BOOSTER BAGS $55 Other Expenses.43 OFFICE SUPPLIES $11