2025-05-30T08:25:09-07:00 2024-12-31 330827115 Daniel Teran CPA 3662 Katella Ave Suite 118 Los Alamitos CA 90720 990EZ 2024-01-01 383871991 Mayfair Football Booster Club MAYF 5337 Kettler Ave Lakewood CA 90713 Rosie Sesma Officer 2025-05-30 true true Daniel Teran CPA P00446024 5627955022 2024 2025-03-06 01:10:19Z X X N/A X X 100819 X 0 100819 0 100819 0 100819 720 103286 104006 -3187 9800 6613 9800 6613 9800 6613 9800 6613 Form 990-EZ, Part III - Primary Exempt PurposeThe primary mission of the Mayfair High School Football club is to provide a safe, supportive environment for learning in which each student can delelop to their fullest potential in academics, attitudes, athletics and arts with the partnership of the home, school and community. The booster club is a nonprofit, parent group that supports out student athletes in interscholastic sports. Their partnerships reinforces students appreciation of athletic excellence and helps provide the monetary resources required to maintain our oustanding football program. Form 990-EZ, Part III, Line 31 - All Other AccomplishmentThe fees associated with the purchase of uniforms, supplies, equipment for athletes and coaches as well as fees to attend camps for improvement of the overall atheletic ability of the athletes. All costs for the above items are allowable only through fundraising events from the booster clubs. 104006 104006 Rosie Sesma Officer 0 0 Fernando Sesma Officer 0 0 false false false false false false false 0 0 0 false 0 0 false Rosie Sesma 5337 Kettler Lakewood CA 90713 5625476316 false false false false false false false false false false false NONE NONE true X 0 0 0 0 0 0 0 0 0 0 0 0 X 0.00000 0.00000 100819 100819 100819 100819 100819 Other Expenses.1 Equipment $38914 Other Expenses.2 Championship Rings $14266 Other Expenses.3 Team Meals $9887 Other Expenses.4 Returned Donation Deposit $7000 Other Expenses.5 Banquet $6931 Other Expenses.6 Headsets $4316 Other Expenses.7 Taxes $4220 Other Expenses.8 Video Software $3394 Other Expenses.9 Equipment/Catapult $3385 Other Expenses.10 Uniforms $2218 Other Expenses.11 Tournament Fees $1800 Other Expenses.12 Video Services $1750 Other Expenses.13 Decals $1521 Other Expenses.14 Online Communication Platform $1499 Other Expenses.15 Playbook Software $999 Other Expenses.16 DOJ - Corporate Processing $611 Other Expenses.17 Petty Cash $559 Other Expenses.18 Bank Fee $16