2025-10-29T12:07:53-05:00 2025-06-30 330533667 ARNESON & COMPANY 30011 IVY GLENN SUITE 100 LAGUNA NIGUEL CA 926775015 990EZ 2024-07-01 205143343 EL TORO BOYS BASKETBALL ELTO 9495896233 25255 TOLEDO WAY LAKE FOREST CA 92630 AMREY SIEWERT PRESIDENT 9495896233 2025-09-10 1 1 JAMES R ARNESON P00078618 9492491600 2025-09-18 X 2024 2025-03-06 01:10:19Z X N/A X X 65865 X 25965 38773 8890 29883 1127 100 1027 56875 2579 42702 45281 11594 31596 0 43190 31596 43190 31596 43190 0 0 31596 43190 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 TODD MAFFETORE TREASURER 6.00 0 0 0 ARTESJA COBB BULLTIQUE COORDINATOR 4.00 0 0 0 JOTHI SIVA GAME DAY PROGRAM 4.00 0 0 0 STACEY ARROYO SNACK BAR 4.00 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 26035 52133 12361 20192 25965 136686 2831 5791 1224 1127 10973 3369 11860 77902 41118 38773 173022 29404 66824 96054 62534 65865 320681 0 0 0 320681 29404 66824 96054 62534 65865 320681 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED HOLIDAY BULLTIQUE 10422 10422 3075 XMAS TOURNAMENT 23997 23997 5815 1 4354 4354 38773 38773 8890 8890 29883 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 1,127. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 100. GROSS PROFIT: 1,027. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 100. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 100. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: UNIFORMS / TEAM GEAR. AMOUNT: 23,514. DESCRIPTION: COACH STIPENDS. AMOUNT: 5,829. DESCRIPTION: TEAM MEALS. AMOUNT: 300. DESCRIPTION: BANQUET EXP. AMOUNT: 4,718. DESCRIPTION: BANK CHARGES. AMOUNT: 555. DESCRIPTION: TEAM PROGRAMS. AMOUNT: 240. DESCRIPTION: LEAGUE FEES. AMOUNT: 5,436. DESCRIPTION: REFEREE FEES. AMOUNT: 1,500. DESCRIPTION: INSURANCE. AMOUNT: 610. TOTAL TO FORM 990-EZ, LINE 16: 42,702. 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.