2024-11-04T10:35:04-08:00 2024-06-30 954669709 PATRICK H YOUNG CPA AAC 23236 LYONS AVE SUITE 202 SANTA CLARITA CA 91321 990EZ 2023-07-01 471227720 HART LACROSSE BOOSTER CLUB HART 6612597575 24825 NEWHALL AVE SANTA CLARITA CA 91321 Michelle Sandoval Treasurer 2024-11-04 true true PATRICK H YOUNG CPA P00135365 6612882328 X 2023 2024-10-15 13:58:12Z X X N/A X X 25638 X 25638 0 0 0 0 25638 23613 23613 2025 41181 43206 41181 43206 41181 43206 41181 43206 THE SPECIFIC PURPOSES FOR WHICH THIS CORPORATION IS ORGANIZED INCLUDE, BUT ARE NOT LIMITED TO: ESTABLISHMENT AND FURTHERANCE OF THE SPORT OF LACROSSE AT HART HIGH SCHOOL ("HART") IN THE WILLIAM S. HART HIGH SCHOOL DISTRICT ("DISTRICT") IN LOS ANGELES COUNTY, CALIFORNIA, SPECIFICALLY, ORGANIZED ON BEHALF OF AND PLAYED BY STUDENT ATHLETES; TO PROVIDE THE MEANS, ABILITY AND OPPORTUNITIES FOR LACROSSE TO BE DULY ORGANIZED AND FUNDED SO THAT IT MAY BE PLAYED BY STUDENT ATHLETES AT HART; TO PROVIDE FUNDING FOR EDUCATIONAL AND PUBLIC OUTREACH OPPORTUNITIES FOR THE SPORT OF LACROSSE IN FURTHERANCE AND ON BEHALF OF STUDENT ATHLETES; AND TO CARRY ON SUCH OTHER AND FURTHER ACTIVITIES ASSOCIATED WITH THESE PURPOSES AS ALLOWED AND ALLOWABLE BY LAW (COLLECTIVELY, THE ["PURPOSES"]) THE CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE. 23612 23612 GORDON SCHAFFNER President 0 0 LORI SORENSEN Treasurer 0 0 JOSE VALLE Vice President 0 0 TINA BULMER Secretary 0 0 false false false false false false false 0 0 0 false 0 0 false LEANDRA JORDAN 26006 TAMPICO DR VALENCIA CA 91355 8184386997 false false false false false false false false false false false NONE NONE true X 35774 28269 42207 40996 25638 172884 0 0 35774 28269 42207 40996 25638 172884 0 172884 0 0 0 172884 1.00000 1.00000 X Other Expenses.1012 Insurance $205 Other Expenses.1 TEAM SUPPLIES $9181 Other Expenses.2 OUTSIDE SERVICES $7592 Other Expenses.3 CONFERENCE MEETING $2190 Other Expenses.4 TEAM PROMOTIONS $2036 Other Expenses.5 TEAM UNIFORMS $1554 Other Expenses.6 FACILITIES EXPENSES $319 Other Expenses.7 TEAM WEBSITE $248 Other Expenses.8 TEAM MEALS $171 Other Expenses.9 PRINTING $117