2025-03-17T17:57:43-05:00 2024-04-30 952972229 DANIELLS PHILLIPS VAUGHAN & BOCK 300 NEW STINE ROAD BAKERSFIELD CA 93309 990EZ 2023-05-01 510142459 SOUTH HIGH SCHOOL ATHLETIC BOOSTER CLUB SOUT 6618313680 PO BOX 40191 BAKERSFIELD CA 93384 NOREEN MILLS TREASURER 6618313680 2025-03-17 1 0 MARIANNE A DIAZ EA P01233494 6618347411 2023 2025-03-06 01:10:19Z X X N/A X X 100167 X 38175 138 48928 28602 20326 12380 3947 8433 546 67618 71429 783 2496 74708 -7090 63102 0 56012 X 63223 56133 225 225 63448 56358 346 346 63102 56012 X TO PROVIDE FUNDING FOR HIGH SCHOOL ATHLETICS. PROVIDED FUNDS TO SOUTH HIGH SCHOOL THAT WERE USED TO SUPPORT VARIOUS ATHLETIC PROGRAMS INVOLVING OVER 2,200 STUDENTS. 0 74708 74708 TERESA SPINELLA PRESIDENT 3.00 0 0 0 DUNISHA WRIGHT VICE PRESIDENT 3.00 0 0 0 NOREEN MILLS TREASURER 3.00 0 0 0 TERESA DAVENPORT SECRETARY 3.00 0 0 0 CARY MILLS MEMBER AT LARGE 3.00 0 0 0 CHRIS MEDINA MEMBER AT LARGE 3.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA NOREEN MILLS PO BOX 40191 BAKERSFIELD CA 93384 6618313680 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X X X 1 KHSD-SOUTH HIGH SCHOOL 956001764 2 1 71429 0 1 71429 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 FIREWORKS STAND 21401 21401 3171 211 8387 GOLF TOURNAMENT 20860 3904 16956 5636 3692 6312 2 10571 10571 1193 52832 3904 48928 8807 3903 15892 28602 20326 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 12,380. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,947. GROSS PROFIT: 8,433. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 3,947. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 3,947. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 23. DESCRIPTION: MISCELLANEOUS. AMOUNT: 523. TOTAL TO FORM 990-EZ, LINE 8: 546. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOOL SUPPORT. GRANTEE NAME: SOUTH HIGH SCHOOL. GRANTEE ADDRESS: 1101 PLANZ ROAD BAKERSFIELD, CA 93304. GRANTEE RELATIONSHIP: SUPPORTED ORGANIZATION. PROPERTY DESCRIPTION: ATHLETIC SUPPLIES AND EQUIPMENT. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: ACTUAL. DATE OF GIFT: 04/15/24. AMOUNT GIVEN: 71,429. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MEETINGS. AMOUNT: 2,002. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 494. TOTAL TO FORM 990-EZ, LINE 16: 2,496. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER. BEG. OF YEAR AMOUNT: 225. END OF YEAR AMOUNT: 225. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: REFUNDABLE DEPOSIT. BEG. OF YEAR AMOUNT: 346. END OF YEAR AMOUNT: 346. 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.