2024-09-09T13:45:13-07:00 2024-06-30 931303013 WILCOX ARREDONDO & CO PO BOX 1008 CANBY OR 97013 990EZ 2023-07-01 931271520 SOUTHRIDGE HS BOOSTER COUNCIL INC SOUT 9625 SW 125TH AVENUE BEAVERTON OR 97008 ASHLEY SMILEY CO-TREASURER 2024-09-09 true true JEREMY GINGERICH P01413165 5032667545 2023 2024-08-08 14:25:15Z X X WWW.SOUTHRIDGEPTO.COM X X 159722 X 13125 17672 43 0 24960 4821 20139 103922 67361 36561 87540 7500 18194 1200 55404 82298 5242 61789 67031 X 66619 77635 1740 68359 77635 6570 10604 61789 67031 THE PURPOSE AND INTENT OF THE SBC IS TO PROMOTE AND RECOGNIZE ANY AND ALL STUDENT ACTIVITIES INVOLVING ALL TEAMS, CLUBS, AND SOUTHRIDGE ACTIVITIES WHO CONTRIBUTE TO THE MORALE, SPIRIT, AND ENTHUSIASM OF THE SOUTHRIDGE HIGH SCHOOL STUDENT BODY AND COMMUNITY. AWARD COLLEGE SCHOLARSHIPS TO GRADUATING SENIORS AND/OR FIRST GENERATON COLLEGE STUDENTS. 6000 SUPPORT OF ACTIVITIES INCLUDING PURCHASE OF SUPPLIES, FEES, UNIFORMS AND OTHER EXPENSES FOR VARIOUS SCHOOL SPORTS AND ACTIVITIES. SPONSORSHIP OF SENIOR BREAKFAST, GRADUATION, AND STAFF APPRECIATION EVENTS. HONORING STUDENTS AND STAFF WHO HAVE ACHIEVED SPECIAL HONORS AND AWARDS. SUPPORT OF VARIOUS ACADEMIC PROGRAMS. 21403 GRAND NIGHT PARTY 47273 74676 ASHLEY SMILEY CO-TREASURER 4.00 0 MARIAN GRIFFITHS CO-TREASURER 8.00 0 ELENA FRANK Secretary 2.00 0 JENNIFER SIMER VP COORDINATOR 2.00 0 MELYNDA STITT President 6.00 0 KRISTIN GLOVER MEMBER-AT-LARGE 2.00 0 false false false false false false false 0 0 0 false 0 0 false OR ASHLEY SMILEY 9625 SW 125TH AVENUE BEAVERTON OR 97008 5033306641 false false false false false false false false false false false NONE NONE true X 3020 4292 31850 11689 13125 63976 75839 4490 78623 116838 146555 422345 0 0 0 78859 8782 110473 128527 159680 486321 0 0 486321 45 68 42 43 198 0 45 68 42 43 198 0 0 78904 8850 110473 128569 159723 486519 0.99960 0.99950 0.00040 0.00050 X GRAD NIGHT PARTY FEES 24960 24960 4821 24960 24960 4821 4821 20139 Grants and Similar Amounts Paid In Excess of $5,000.1 | Cash Amount Given: $7500 Other Expenses.1012 Insurance $255 Other Expenses.1 GRAD NIGHT EXPENSES $47273 Other Expenses.2 STAFF FUNDING REQUESTS $2409 Other Expenses.3 SOFTWARE FEES $1713 Other Expenses.4 DISCRETIONARY FUND $1533 Other Expenses.5 STAFF APPRECIATION $950 Other Expenses.6 SENIOR BREAKFAST $800 Other Expenses.7 SUPPLIES $275 Other Expenses.8 TAXES AND LICENSES $196 Other Assets.1010 Inventories - Beginning $1740 Inventories - Ending $0 Total Liabilities.1 PAYROLL LIABILITIES - Beginning $383 PAYROLL LIABILITIES - Ending $383 Total Liabilities.2 SCHOLARSHIPS PAYABLE - Beginning $6000 SCHOLARSHIPS PAYABLE - Ending $7000 Total Liabilities.3 CREDIT CARDS PAYABLE - Beginning $187 CREDIT CARDS PAYABLE - Ending $0