2024-10-17T02:12:50-04:00 2024-06-30 990EZ 2023-07-01 680138116 LAS LOMAS BOOSTER CLUB INC % Susie Mendelssohn LASL 9254082356 1460 S MAIN ST WALNUT CREEK CA 945965319 Edward Kennedy Treasurer 2024-10-17 2023 2024-10-15 13:58:12Z X X www.laslomasboosters.com X X 197102 X 2712 47097 0 90286 18044 72242 45738 30862 14876 11269 148196 166962 5525 172487 -24291 45421 21130 X 36168 36827 9253 6000 45421 42827 0 21697 45421 21130 Supporting public high school student athletics activities Purchase of significant new athletics program items for the school including softball & baseball windscreens high jump pit soccer goal water polo goals custom canopies tents track and field vaulting poles golf launch monitors and more. Student enrollment is ~ 1,600. 0 79654 Purchases of sports equipment balls nets a video program stipends to sports teams senior scholarship awards subsidize athletic director and trainer costs and subsidize athlete and coach transportation to league championship and state events. Student enrollment is ~1,600. 0 87308 166962 Susie Mendelssohn President 8 0 0 0 Edward Kennedy Treasurer 4 0 0 0 Sarah Johansen Secretary 2 0 0 0 Judith Isserman Communications lead 3 0 0 0 Shauna McGlynn Team Liaison 2 0 0 0 Michaelyn Williams Vice President - Events 3 0 0 0 Lisa Van Deusen Membership lead 2 0 0 0 Rob Schneider Advertising lead 2 0 0 0 Lan Thompson Merchandise lead 3 0 0 0 Mindy Palma Vice President 4 0 0 0 false false false false false 0 false false false false CA Edward Kennedy Treasurer 1460 S MAIN ST WALNUT CREEK CA 945965319 9254082356 false false false false false false false false false false false NONE NONE true X 52171 43229 83752 112849 148196 440197 0 0 0 0 0 0 0 0 0 0 0 0 52171 43229 83752 112849 148196 440197 440197 0 0 0 0 0 0 0 0 0 0 0 0 440197 0 1 1 X Auction fundraiser 77564 0 77564 0 4618 1942 6902 1000 3582 LLPalooza fundraiser 12722 0 12722 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 90286 0 90286 0 4618 1942 6902 1000 3582 18044 72242 Part I, line 8 | Other Revenues:, Amount:| Advertising and other revenue, $11269| Part I, line 16 | Other Expenses:, Amount:| Administrative expenses insurance website credit card fees tax filing fees supplies etc., $5525| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Accounts receivable, $0, $0| Merchandise inventory, $9253, $6000| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Accounts payable, $0, $21697|