2024-11-15T14:33:21-08:00 2023-12-31 680403861 J C BOOKKEEPING & FINANCIAL SERVICES 5985 HORSESHOE BAR ROAD LOOMIS CA 95650 990EZ 2023-01-01 760771534 PLACER HILLMEN FOOTBALL BOOSTER CLUB PLAC 5304014048 PO BOX 148 AUBURN CA 95604 SHAWN GRANT President 2024-11-15 true true JACQUELINE M DeMARTINI P00927670 9166529266 X 2023 2024-10-15 13:58:12Z X X N/A X X 134807 X 7756 26849 0 100202 30534 69668 0 104273 20445 228 80322 100995 3278 20077 23355 X 19859 23355 218 20077 23355 20077 23355 THE PLACER HILLMAN FOOTHILL BOOSTER CLIB IS ORGANIZED FOR THE CHARITABLE AND EDUCATIONAL PURPOSES OF SUPPORTING THE ATHLETIC PROGRAMS OF PLACER HIGH SCHOOL. TO RAISE FUNDS TO SUPPORT THE NEEDS OF THE PLAYERS AND COACHES, INCLUDING THE PURCHASE OF SAFETY EQUIPMENT AND HELPING WITH OTHER EXPENSES NOT COVERED BY THE SCHOOL OR DISTRICT. 98913 TO SUPPORT THE PLACER HILLMAN FOOTBALL TEAM. 98913 SHAWN GRANT President 2.00 0 MONA BAUGHMAN Vice President 1.00 0 JENNIFER MORRIS Secretary 1.00 0 REBECCA ESTY Treasurer 2.00 0 MELISSA CUTTER PROMO CHAIR 1.00 0 RACHEL WHITE TEAM DINNER 1.00 0 KALI GRANT SNACK BAR 2.00 0 KRISTIN ATKINSON FUNDRAISING 2.00 0 RENEE CHRISTENSEN MEDIA COORD 2.00 0 false false false false false false false 0 0 0 false 0 0 false CA REBECCA ESTY PO BOX 148 AUBURN CA 95604 5304014048 false false false false false false false false false false false NONE NONE true X 14257 7571 7756 29584 89217 90199 96517 275933 0 0 0 103474 97770 104273 305517 0 0 305517 0 0 0 0 103474 97770 104273 305517 X 0.00000 0.00000 SNACK BAR 37357 37357 14889 GOLD CARD 23275 23275 2 39570 39570 15645 100202 100202 30534 30534 69668 Other Expenses.1002 Office Expenses $574 Other Expenses.1012 Insurance $206 Other Expenses.1 BANQUET/DINNERS $23832 Other Expenses.2 UNIFORMS $12562 Other Expenses.3 VIDEO $9093 Other Expenses.4 SPIRIT PACKS $8267 Other Expenses.5 FIELD SUPPLIES $7023 Other Expenses.6 SAFETY EQUIP $5342 Other Expenses.7 CHANGE $3230 Other Expenses.8 AWARDS $1789 Other Expenses.9 PHOTOGRAPHY $1750 Other Expenses.10 TEAM DEVELOPMENT $1593 Other Expenses.11 KIDS SUMMER FOOTBALL CAMP $1070 Other Expenses.12 LOCKER ROOM SUPPLIES $916 Other Expenses.13 COACHES EXPENSES $846 Other Expenses.14 FACILITIY EXPENSES $561 Other Expenses.15 PROGRAM EXPENSES $521 Other Expenses.16 DUES & SUBSCRIPTION $426 Other Expenses.17 TELEPHONE $229 Other Expenses.19 MISC $165 Other Expenses.20 STAFF DEVELOPMENT $100 Other Expenses.21 SPONSORSHIP EXPENSES $94 Other Expenses.22 BUSINESS EXPENSES $60 Other Expenses.23 DEPRECIATION $53 Other Expenses.24 TAX, LICENSE & FEES $20 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $165 Prepaid Expenses and Deferred Charges - Ending $0 Other Assets.1 TO BALANCE - Beginning $53 TO BALANCE - Ending $0