2024-03-15T11:05:51-05:00 2023-04-30 952972229 DANIELLS PHILLIPS VAUGHAN & BOCK 300 NEW STINE ROAD BAKERSFIELD CA 93309 990EZ 2022-05-01 510142459 SOUTH HIGH SCHOOL ATHLETIC BOOSTER CLUB SOUT 6618313680 PO BOX 40191 BAKERSFIELD CA 93384 NOREEN MILLS TREASURER 6618313680 2024-03-14 1 NOREEN MILLS 999009999 0 MARIANNE A DIAZ EA P01803841 6618347411 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 89264 X 33196 120 44708 26483 18225 10765 3655 7110 475 59126 66138 725 2312 69175 -10049 73150 0 63101 X 72403 63222 1093 225 73496 63447 346 346 73150 63101 X TO PROVIDE FUNDING FOR HIGH SCHOOL ATHLETICS. PROVIDED FUNDS TO SOUTH HIGH SCHOOL THAT WERE USED TO SUPPORT VARIOUS ATHLETIC PROGRAMS INVOLVING OVER 2,000 STUDENTS. 0 69175 69175 CARY MILLS MEMBER AT LARGE 3.00 0 0 0 CHRIS MEDINA MEMBER AT LARGE 3.00 0 0 0 TERESA SPINELLA PRESIDENT 3.00 0 0 0 DUNISHA WRIGHT VICE PRESIDENT 3.00 0 0 0 NOREEN MILLS TREASURER 3.00 0 0 0 TERESA DAVENPORT SECRETARY 3.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA NOREEN MILLS PO BOX 40191 BAKERSFIELD CA 93384 6618313680 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X X X 1 KHSD-SOUTH HIGH SCHOOL 956001764 2 1 66138 0 1 66138 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 FIREWORKS 19816 19816 10897 GOLF 19095 3395 15700 5218 3419 5845 2 9192 9192 1105 48103 3395 44708 5218 3419 17847 26484 18224 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 10,765. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,655. GROSS PROFIT: 7,110. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 3,655. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 3,655. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 20. DESCRIPTION: MISCELLANEOUS. AMOUNT: 455. TOTAL TO FORM 990-EZ, LINE 8: 475. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOOL SUPPORT. GRANTEE NAME: SOUTH HIGH SCHOOL. GRANTEE ADDRESS: 1101 PLANZ ROAD BAKERSFIELD, CA 93304. GRANTEE RELATIONSHIP: SUPPORTED ORGANIZATION. PROPERTY DESCRIPTION: ATHLETIC SUPPLIES AND EQUIPMENT. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: ACTUAL. AMOUNT GIVEN: 66,138. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MEETINGS. AMOUNT: 1,854. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 458. TOTAL TO FORM 990-EZ, LINE 16: 2,312. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER. BEG. OF YEAR AMOUNT: 1,093. END OF YEAR AMOUNT: 225. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: REFUNDABLE DEPOSIT. BEG. OF YEAR AMOUNT: 346. END OF YEAR AMOUNT: 346. 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.