2024-04-26T17:42:29-04:00 2023-12-31 202166217 FIREPLACE FINANCIAL 29574 HAZEL GLEN RD Murrieta CA 92563 990EZ 2023-01-01 830668234 TVHS FOOTBALL BOOSTERS TVHS 31555 RANCHO VISTA RD TEMECULA CA 92592 MEGAN KAVAND TREASURER 2024-04-24 false MEGAN KAVAND true NALIN BHATT P00161848 9512345175 2024-04-26 0 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X X X 193607 X 193607 193607 134020 134020 59587 59587 0 59587 0 0 0 0 0 59587 0 0 0 59587 TO PROVIDE POSITIVE AND MORAL SUPPORT EQUIPMENT - PURCHASES EQUIPMENT FOR USE BY THE FOOTBALL PROGRAM 0 RODNEY ORTIZ PRESIDENT 15.00 0 0 0 JOEL NICHOLS VICE PRESIDENT 3.00 0 0 0 STEPHANIE PATTON SECRETARY 5.00 0 0 0 MEGAN KAVAND TREASURER 10.00 0 0 0 false false false false false false false false false CHARITY PRESTIFILIPPO 31555 RANCHO VISTA RD Temecula CA 92592 9513031105 false false false false false false false false false false false NONE NONE true X 7570 10346 5907 13214 193607 230644 7570 10346 5907 13214 193607 230644 230644 7570 10346 5907 13214 193607 230644 461288 0.50000 X Description of other expenses Part I line 16 Description AmountBANQUET EXPENSE 9,361COACHES ATTIRE 3,576COACHES HEADSETS 8,930COACHES STIPENDS 22,993COACHES TRAINING AND TRAVEL 450HUDL 4,999SKY COACH 500EQUIPMENT EXPENSE 567COMEBACK BOTTOM SHELL 550COMEBACK BOTTOM WEIGHT 255EQUIPMENT PURCHASES 154FOOTBALLS 2,916HELMETS DECALS 1,624JERSEYS & PANTS 2,701KNEE PADS 1,673LANDING MAT 900SHOCK PAD REPLACEMENT COVER 1,125SHOULDER PADS 3,812SLED RUNNERS 2,800TACKLE WHEEL 475TAX & SHIPPING 2,814SHIRT SPONSORSHIP EXPENSE 1,598SPONSOR BANNER EXPENSE 495STADIUM CUSHIONS (2,492)SUPERBOWL SQUARE WINNERS EXPENSE 300VICTORY CARD EXPENSE 600GAME DAY EXPENSE 271SNACK BAR EXPENSES 15,216SNACK BAR - PIZZA 527ADVERTISING & MARKETING 182BANK CHARGES & FEES 20BOOSTER EMAIL 219GOLF CART 874INSURANCE 206LEGAL & PROFESSIONAL SERVICES 5MIFI 205OFFICE SUPPLIES & SOFTWARE 319TAXES & LICENSES 46WEBSITE 301OFF SEASON PROGRAM EXPENSE(FORMALLY 150BEACH DAY EXPENSES 640SPIRIT PACKS 9,728YOUTH CAMP EXPENSE 691BEAR WEAR EXPENSE 13,055CUBS ON CAMPUS 285MAMA BEAR JERSEY EXPENSE 2,060REPAIRS & MAINTENANCE 245SENIOR PARENT EVENT 567TEAM PHOTOS 1,332UNCATEGORIZED EXPENSE 2,250SCHOLARSHIPS 1,000VARSITY LUNCHES - FRIDAY 2,294GAME SOCKS 3,591VARSITY SPIRIT WEAR 2,526YARD SIGNS - EXPENSE 490PREVIOUS YEAR YARD SIGN 49TOURNAMENT DUES 1,000