2024-05-14T12:35:45-07:00 2023-12-31 Floyd Freeman CPA 11429 Wales Dr Redding CA 96003 990EZ 2023-01-01 943180448 ENTERPRISE HIGH SCHOOL BOOSTERS ENTE 5305247177 3411 CHURN CREEK RD REDDING CA 96002 STACY WIEDENHOEFT President 2024-05-14 true STACY WIEDENHOEFT 999009999 true Floyd Freeman P01684241 5309495155 X 0 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X N/A X X 156436 X 23568 0 46910 0 46910 85958 49055 36903 107381 35899 20 6834 42753 64628 56437 -686 120379 X 38320 102902 18117 17477 56437 120379 56437 120379 Funding High School Athletic Activities PAYMENTS TO HIGH SCHOOL ATHLETIC ACTIVITIES 35899 35899 Stacy Wiedenhoeft President 15.00 0 Jessica Bullington Treasurer 15.00 0 false false false false false false false 0 0 0 false 0 0 false EHS BOOSTERS CLUB 3411 CHURN CREEK RD REDDING CA 96002 5305247177 false false false false false false false false false false false NONE NONE true X 319 100 2653 862 79 4013 54690 22172 32455 62616 80697 252630 0 0 0 55009 22272 35108 63478 80776 256643 0 0 256643 0 0 0 0 55009 22272 35108 63478 80776 256643 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Harlan Carter Tourney 46910 46910 46910 46910 46910 Grants and Similar Amounts Paid In Excess of $5,000.1 Class of Activity: ATHLETES | Donee's Name: ATHLETIC PROGRAMS | Donee's Address: 3411 CHURN CREEK RD REDDING CA 96002 | Relationship of Donee: HIGH SCHOOL STUDENTS | Cash Amount Given: $35899 Other Expenses.1012 Insurance $528 Other Expenses.1 Repairs $4827 Other Expenses.2 School Select scholarships $1000 Other Expenses.3 Bank Charges $479 Other Assets.1 Snack trailer & Consession Equipment - Beginning $17477 Snack trailer & Consession Equipment - Ending $17477 Other Assets.2 Outstanding deposit 12/31/22 - Beginning $683 Outstanding deposit 12/31/22 - Ending $0 Other Assets.3 Unreconciled cash - Beginning $-43 Unreconciled cash - Ending $0 FORM 990EZ, PART II, LINE 24, OTHER ASSETS Snack Trailer and various consession equipment carried at cost