2025-04-13T05:56:46-04:00 2024-12-31 990EZ 2024-01-01 824446007 PARENT BOOSTER USA INC % Eduardo Ramirez PARE 4089819934 1818 CHABLIS WAY GONZALES CA 939269237 Eduardo Ramirez chair person 2025-04-15 2024 2025-03-06 01:10:19Z 5271 X www.footballboosterclub.com X X 100443 X 50622 0 0 0 0 0 0 0 49821 36539 13282 0 0 0 63904 0 0 0 0 0 105571 105571 -41667 106060 64393 106060 64393 0 0 0 0 106060 64393 0 0 106060 64393 X To Support Gonzales High School Football and player related expenses and operations. Purchase of practice Equipment. This includes 4 types of Practice Sleds Agility Bags Hand Bags Popup Dummies Aerial Attack Machine and other misc. practice equipment. Also includes a storage shed and game time equipment like Porta Phone Headsets and game balls. 0 64400 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 9938 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 22875 Other Expenses include GHS Online Services for coaches to review and share game film with other schools $3076 GHS Banquet costs including plaques and awards decorations and food costs $2303 Operational costs including parent group fee bank fees insurance and marketing - $954 0 6333 103546 Steve Romero President 3 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 11000 6543 9634 16213 18912 62302 0 0 0 0 0 0 48322 47641 55895 56332 49821 258011 0 0 0 0 0 0 0 0 0 0 0 0 59322 54184 65529 72545 68733 320313 0 0 0 0 0 0 6000 0 5000 5000 5000 21000 6000 0 5000 5000 5000 21000 299313 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 59322 54184 65529 72545 68733 320313 0.9344 0.91 0 0.00 X Part III - Line 1, Unusual Grant Lists | Name of the Contributor:, Date of Grant:, Year:, Amount:, Description:| Zada Fresh Farms12 30 2024, "2024", $31710, Owners are alumni and have ties to community. Donated a check| Zada Fresh Farms12 29 2023, "2023", $109245, Owners are alumni and have ties to community. Donated a check| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Firework Sales 43404 0 43404 0 0 1600 0 0 33126 Tritip Sandwich Sale 6256 0 6256 0 0 0 0 0 1813 0 0 0 0 0 0 0 0 0 49660 0 49660 0 0 1600 0 0 34939 36539 13121 Doing Business As Names SHIELD BEARERS INC Part I, line 16 | Other Expenses:, Amount:| Insurance, $445| Total State Filing Fees, $101| Pay Pal Card Reader, $63| Parent Booster Membership Fees, $345| GHS Football Awards Banquet, $2303| GHS Football Subscription Online Services HUDL Glazier, $3076| Team Meals - Pre Game Post game Team Events including Summer, $9938| GHS Football Apparel. Includes Uniform Replacements Name Plate Changes Weight Room Spirit Packs Summer Spirit Packs Practice Jerseys Coaches Uniforms Helmet Decals Supporter and Staff Spirit Pack, $22875| GHS Football Equipment - 4 Sleds Agility Bags Hand Bags Popup Dummies Aerial Attack Machine misc. practice equipment PortaPhone Headsets Storage Shed for all new Equipment, $64400| vertical raise fundraising platform fee, $2025| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Other assets, $0, $0| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Other assets, $0, $0|