2024-07-11T15:28:56-05:00 2024-02-29 330533667 ARNESON & COMPANY 30011 IVY GLENN SUITE 100 LAGUNA NIGUEL CA 926775015 990EZ 2023-03-01 753218888 ETHS FOOTBALL BOOSTERS ETHS 9494661188 25255 TOLEDO WAY LAKE FOREST CA 92630 CHRISTIAN CHEE PRESIDENT 9494661188 2024-07-10 1 CHRISTIAN CHEE 999009999 1 JAMES R ARNESON P00078618 9492491600 2024-07-10 X 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X WWW.ETFOOTBALL.COM/ X X 138555 X 63097 64217 18528 45689 11241 8431 2810 111596 2688 76974 79662 31934 21269 -80 53123 21269 53123 21269 53123 0 0 21269 53123 X 1. SUPPORT THE EL TORO HIGH SCHOOL FOOTBALL PROGRAM THROUGH FUNDRAISING AND PROMOTING SCHOOL SPIRIT BY VOLUNTEER PERSONNEL. 2. SUPPORT THE COACHING STAFF TO HANDLE OFF FIELD DUTIES, SUCH AS: CONCESSION STAND OPERATIONS, TEAM BANQUETS, FUNDRAISERS, PROGRAM AD SALES, PRINTING AND SELLING OF THE GAME DAY PROGRAM, TEAM TRAVEL AND ANY OTHER OFF FIELD ACTIVITIES THE EL TORO HIGH SCHOOL FOOTBALL COACHING STAFF DEEMS NECESSARY. 1. SUPPORT EL TORO HIGH SCHOOL FOOTBALL PROGRAM THROUGH VOLUNTEER PERSONNEL. 2. RAISE FUNDS AND HELP SUPPLEMENT THE FOOTBALL PROGRAM AND COVER TEAM EXPENSES IN ADDITION TO SCHOOL DISTRICT FUNDING. 0 0 0 CHRISTIAN CHEE PRESIDENT 8.00 0 0 0 KARA DELAROSA TREASURER 8.00 0 0 0 TRISHA LECOMPTE SECRETARY 8.00 0 0 0 AMY NUELLE VICE PRESIDENT 8.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA KARA DELAROSA 25255 TOLEDO WAY LAKE FOREST CA 92630 9492460532 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 37180 15534 19969 53770 63097 189550 15355 15293 16871 11241 58760 37951 55343 95897 52084 64217 305492 90486 70877 131159 122725 138555 553802 0 0 0 553802 90486 70877 131159 122725 138555 553802 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FUND RAISING EVENTS 60782 60782 17729 PROGRAM ADS / BANNERS / MISC 3435 3435 799 64217 64217 18528 18528 45689 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 11,241. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 8,431. GROSS PROFIT: 2,810. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 8,431. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 8,431. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 630. DESCRIPTION: FOOTBALL EQUIPMENT / SUPPLIES. AMOUNT: 6,898. DESCRIPTION: COACHES STIPENDS. AMOUNT: 21,784. DESCRIPTION: CC PROCESSING FEE / REFUNDS. AMOUNT: 49. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,833. DESCRIPTION: UNIFORMS / APPAREL. AMOUNT: 10,596. DESCRIPTION: BANQUETS. AMOUNT: 8,031. DESCRIPTION: GAME FILM / HUDL. AMOUNT: 10,899. DESCRIPTION: LOCKER ROOM. AMOUNT: 747. DESCRIPTION: SENIOR NIGHT. AMOUNT: 673. DESCRIPTION: TEAM MEALS. AMOUNT: 1,315. DESCRIPTION: CONSTANT CONTACT. AMOUNT: 928. DESCRIPTION: TRAVEL EXP. AMOUNT: 7,916. DESCRIPTION: DUES / SUBSCRIPTIONS. AMOUNT: 2,237. DESCRIPTION: TOURNAMENT FEES. AMOUNT: 400. DESCRIPTION: FOOTBALL PROGRAMS. AMOUNT: 2,038. TOTAL TO FORM 990-EZ, LINE 16: 76,974. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJ. AMOUNT: -80. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.