2024-08-12T12:05:20-05:00 2024-06-30 330533667 ARNESON & COMPANY 30011 IVY GLENN SUITE 100 LAGUNA NIGUEL CA 926775015 990EZ 2023-07-01 205143343 EL TORO BOYS BASKETBALL ELTO 9495896233 25255 TOLEDO WAY LAKE FOREST CA 92630 AMREY SIEWERT PRESIDENT 9495896233 2024-08-06 1 1 JAMES R ARNESON P00078618 9492491600 2024-08-06 X 2023 2024-08-08 14:25:15Z X N/A X X 73534 X 27186 45124 10648 34476 1224 50 1174 62836 570 190 62540 63300 -464 37127 -5067 31596 37127 31596 37127 31596 0 0 37127 31596 X 1. SUPPORT THE EL TORO HIGH SCHOOL BOYS BASKETBALL PROGRAM THROUGH VOLUNTEER PERSONNEL. 2. RAISE FUNDS AND HELP SUPPLEMENT THE BASKETBALL PROGRAM AND COVER TEAM EXPENSES IN ADDITION TO SCHOOL DISTRICT FUNDING. PROVIDE ADDITIONAL FUNDING FOR EL TORO HIGH SCHOOL BOYS BASKETBALL TEAMS TO PURCHASE EQUIPMENT, UNIFORMS, SHOES, TOURNAMENT FEES AND TRAVEL EXPENSES FOR OVER 75 HIGH SCHOOL BOYS 0 0 0 AMREY SIEWERT PRESIDENT 6.00 0 0 0 KRISTI BASS SECRETARY 6.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA AMREY SIEWERT 25255 TOLEDO WAY LAKE FOREST CA 92630 9495896333 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 39916 26035 52133 12361 20192 150637 1725 2831 5791 1224 11571 21933 3369 11860 77902 41118 156182 63574 29404 66824 96054 62534 318390 0 0 0 318390 63574 29404 66824 96054 62534 318390 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED HOLIDAY BULLTIQUE 12334 12334 2041 XMAS TOURNAMENT 28877 28877 6551 4 3913 3913 2056 45124 45124 10648 10648 34476 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 1,224. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 50. GROSS PROFIT: 1,174. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 50. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 50. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: UNIFORMS / TEAM GEAR. AMOUNT: 19,349. DESCRIPTION: TOURNAMENT FEES. AMOUNT: 3,575. DESCRIPTION: TEAM AWARDS. AMOUNT: 1,312. DESCRIPTION: COACH STIPENDS. AMOUNT: 20,531. DESCRIPTION: TEAM MEALS. AMOUNT: 260. DESCRIPTION: BANQUET EXP. AMOUNT: 3,643. DESCRIPTION: BANK CHARGES. AMOUNT: 427. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,875. DESCRIPTION: TEAM PICTURES. AMOUNT: 1,072. DESCRIPTION: LEAGUE FEES. AMOUNT: 9,443. DESCRIPTION: TAXES. AMOUNT: 53. TOTAL TO FORM 990-EZ, LINE 16: 62,540. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJ. AMOUNT: -5,067. 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.