2024-04-15T07:04:33-04:00 2023-12-31 990EZ 2023-01-01 824446007 PARENT BOOSTER USA INC % Eduardo Ramirez PARE 4089819934 1818 CHABLIS WAY GONZALES CA 939269237 Eduardo Ramirez chair person 2024-04-15 Eduardo Ramirez XXX-XX-XXXX 2023 2023-04-26 12:10:37Z 5271 X X www.footballboosterclub.com X X 181791 X 125459 0 0 0 0 0 0 0 56332 35260 21072 0 0 0 146531 0 0 0 0 0 52753 52753 93778 12282 106060 12282 106060 0 0 0 0 12282 106060 0 0 12282 106060 X To Support Gonzales High School Football and player related expenses and operations. Purchase of practice Equipment. This included 6 Tackle Rings 4 Popup Dummies 10 Footballs Ball Bags End Zone Camera Air Pumps and other equipment 0 22816 Team Meals for the season and preseason. This includes purchase of ingredients and prepartion of meals for 80 players 10 adults for 10 games and 1 jamboree. It also includes team meals during the preseason for players at community service and team bonding events. 0 6454 Purchase of Uniforms and clothing for team and coaches. This includes replacement of worn out game shirts Purchase of practice Jerseys team spirit packs and coaching uniform. Uniforms are given to football program to distribute and not resell 0 18407 Other Expenses include GHS Online Services for coaches to review and share game film with other schools $2400 GHS Banquet costs including plaques and awards decorations and food costs $1291 Operational costs including parent group fee bank fees insurance and marketing - $1385 0 5076 52753 Steve Romero President 3 0 0 0 Angie Ramirez Vice President 3 0 0 0 Jeff Schweitzer Treasurer 1 0 0 0 Sonia Madera Secretary 1 0 0 0 false false false false false 0 false false false false CA Eduardo Ramirez 1818 CHABLIS WAY GONZALES CA 939269237 4089819934 false false false false false false false false false false false NONE NONE true X 16594 8600 6543 9634 16213 57584 0 0 0 0 0 0 17872 14186 16373 18237 7060 73728 0 0 0 0 0 0 0 0 0 0 0 0 34466 22786 22916 27871 23273 131312 0 0 0 0 0 0 0 6000 0 5000 0 11000 0 6000 0 5000 0 11000 120312 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 34466 22786 22916 27871 23273 131312 0.9162 0.8982 0 0.00 X Part III Line 1 Two separate on different dates totalling $109246 from the same grantor. Grant 1 was $25,000 Grant 2 was $84,245. This aggregate generous donation is a one time unusual grant. Fireworks Sales 49272 0 49272 0 0 1600 0 0 33660 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 49272 0 49272 0 0 1600 0 0 33660 35260 14012 Part I, line 16 | Other Expenses:, Amount:| Liability and General Insurance, $440| Tax Filing Fees, $150| Banking Fees, $9| Marketing Expense Mugs, $427| Parent Booster Group Membership Fee, $320| GHS Awards Banquet - End of Year Awards Food Decorations, $1291| Online Subscription Services HUDL Glazier, $2400| Team Meals - Pre-Game Snacks Post Game Meals Team bonding events throughout year, $6454| GHS Equipment Footballs Ball Bags End Zone Camera Field Equipment, $22816| GHS Uniforms and Apparel - Replace Worn Senior Jerseys Weight Room Spirit Packs Summer Spirit Packs Practice Jerseys Coach Uniforms Helmet Decals, $18407| State Filing Fees, $39| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Inventory, $0, $0| Prepaid Expenses, $0, $0| Organization's share of assets, $0, $0| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $0, $0| Grants Payable, $0, $0| Mortgages or other loans payable, $0, $0|