2024-10-16T11:10:44-07:00 2024-06-30 943040933 STOREK CARLSON & STRUTZ LLP 900 E HAMILTON AVE STE 450 CAMPBELL CA 95008 990EZ 2023-07-01 261717567 GUNN HIGH SCHOOL THEATRE BOOSTERS GUNN 6503549258 780 ARASTRADERO RD PALO ALTO CA 94306 SCOTT SOUTER Treasurer 2024-10-16 true true CRYSTAL TANG P00720149 6509615520 2023 2024-10-15 13:58:12Z X X N/A X X 134780 X 24619 110161 0 0 0 0 134780 15 137547 137562 -2782 29219 10666 37103 X 26958 37103 2261 29219 37103 29219 37103 SUPPORT THE THEATRE PROGRAM AS DEFINED AND DEVELOPED BY THE GUNN HIGH SCHOOL THEATRE STAFF PURCHASE OF EQUIPMENT AND SETS AND PROVIDE SUPPORT FOR THE THEATRE PROGRAM 133298 133298 JEN SCHULTZ President 5.00 0 DAVID ENGSTROM Co-Secretary 5.00 0 NORA ENGSTROM Co-Secretary 5.00 0 SCOTT SOUTER Treasurer 5.00 0 COLLETTE O'SHEA Director 2.00 0 MIRIAM MURASE Director 2.00 0 JEN MUI Director 2.00 0 CECELIA RENE-CORAIL Director 2.00 0 DORA LEE Director 2.00 0 JON ZEITLIN Director 2.00 0 GIGI KUBURSI Director 2.00 0 LISA WALTUCH Director 2.00 0 JONAS LAMIS Director 2.00 0 JAYASHREE DIVEKAR Director 2.00 0 false false false false false false false 0 0 0 false 0 0 false CA SCOTT SOUTER 780 ARASTRADERO RD PALO ALTO CA 94306 6503549258 false false false false false false false false false false false NONE NONE true X 14487 7166 9257 6406 24619 61935 61727 110161 171888 0 0 0 14487 7166 9257 68133 134780 233823 0 0 233823 0 0 0 0 14487 7166 9257 68133 134780 233823 1.00000 1.00000 0.00000 X Other Expenses.1002 Office Expenses $308 Other Expenses.1 SPRING TRIP EXPENSES $117977 Other Expenses.2 FALL SHOW EXPENSES $9184 Other Expenses.3 SPRING SHOW EXPENSES $6111 Other Expenses.4 RETURNED CHECK $2750 Other Expenses.5 THEATER EQUIPMENT $1255 Other Expenses.6 TAX AND FEES $495 Other Expenses.7 BANK/CREDIT CARD FEES $345 Other Expenses.8 MISC EXPENSE $132 Other Expenses.9 MARKETING $74 Other Expenses.10 OTHER EXPENSES $70 Other Expenses.11 LICENSE & PERMITS $50 Other Expenses.12 DUES & SUBSCRIPTIONS $25 Other Expenses.14 SPRING TRIP REIMB EXPENSES $-1229 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $2261 Prepaid Expenses and Deferred Charges - Ending $0