2025-08-26T22:05:34-04:00 2024-12-31 050626221 A PLUS BOOKKEEPING ACCOUNTING AND TAX 2102 BUSINESS CENTER - DR STE 239D IRVINE CA 92612 990 2024-01-01 260215231 MISSION VIEJO HIGH SCHOOL FOOTBALL BOOSTERS MISS 9492350419 25108 MARGUERITE PARKWAY A-507 MISSION VIEJO CA 92692 ERNESTO RODRIGUEZ TREASURER 9492350419 2025-08-18 false ROMINA LANDER CPA P00548795 7145451462 2025-08-18 X 2024 2025-03-06 01:10:19Z MATT SEMONZA 25108 MARGUERITE PARKWAY A-507 MISSION VIEJO CA 92692 536528 false X X 2007 CA SUPPORT THE MISSION VIEJO HIGH SCHOOL FOOTBALL PROGRAM 4 0 0 0 71739 108175 311089 234608 83 3 66446 93669 449357 436455 0 0 0 0 0 459935 421663 459935 421663 -10578 14792 145925 160717 0 145925 160717 SUPPORT THE MISSION VIEJO HIGH SCHOOL FOOTBALL PROGRAM false false 421663 436455 SUPPORT THE MISSION VIEJO HIGH SCHOOL FOOTBALL PROGRAM 421663 true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 0 false false false false false false false false X 4 0 false false false false false false false true true false false false false false false false false false CA ERNESTO RODRIGUEZ 9492350419 25108 MARGUERITE PARKWAY A507 MISSION VIEJO CA 92692 X STEPHANIE COX SECRETARY X 0 0 0 STEVE FAHEY VP FIELD OPE X 0 0 0 TARA HAMBY VP X 0 0 0 JAY LEE SNACKBAR COO X 0 0 0 ERNESTO RODRIGUEZ TREASURER X 0 0 0 MATT SEMONZA PRESIDENT X 0 0 0 ERIN WELLES MEDIA DIRECT X 0 0 0 false false false 108175 108175 REGISTRATION DUES 150703 150703 TRAVEL GAME FEES 83905 83905 234608 3 3 193742 100073 93669 436455 234611 X 1433 1433 10093 10093 660 660 OUT OF STATE TRAVEL 147489 147489 COACHES EXPENSES 71416 71416 BANQUETS/DINNERS 67231 67231 EQUIPMENT PURCHASE & RENT 55740 55740 67601 67601 421663 421663 0 0 145925 160717 81389 81389 145925 160717 0 0 X 145925 160717 145925 160717 145925 160717 14792 X false false X 63120 140354 84707 71739 108175 468095 3906 325529 478753 522655 428353 1759196 96773 96773 163799 465883 563460 594394 536528 2324064 2324064 24 24 24 24 163823 465883 563460 594394 536528 2324088 1.00000 1.00000 0.00000 0.00000 X 81389 81389 MERCHANDISE & S 91450 91450 38910 GOLF TOURNAMENT 67703 67703 38111 1 34589 34589 23052 193742 193742 100073 100073 93669 FORM 990, PART VI NO REVIEW WAS OR WILL BE CONDUCTED FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E DONATIONS 15,500 0 0 PHOTOGRAPHER 15,500 0 0 BUS TRANSPORTATION 11,260 0 0 DUES REFUNDS 7,630 0 0 TEAM EXPENSES 6,942 0 0 SCHOLARSHIP 6,000 0 0 MERCHANT FEES AND BANK CH 2,455 0 0 FACILITIES MAINTENANCE 2,314 0 0 TOTAL 67,601 0 0