2025-04-24T18:50:46-05:00 2024-12-31 ARS TAX SERVICE 523 N OSBORN AVE WEST COVINA CA 91790 990EZ 2024-01-01 922625334 LINCOLN RAMS % FRANCHISCA PEITSMEYER LINC 5623877738 2319 LINCOLN PARK AVE LOS ANGELES CA 90031 FRANCHISCA PEITSMEYER PRESIDENT 3232222222 2024-05-15 1 1 AYME RUIZ P01895714 3232291772 X 2024 2025-03-06 01:10:19Z X NA X X 63458 X 38211 25247 63458 1200 9505 50003 60708 2750 3112 5862 3112 2269 3112 2269 3112 2269 X THE MAIN PURPOSE OF OUR ORGANIZATION IS TO INSPIRE THE PARTICIPANTS TO PRACTICE IDEAS OF HEALTH, CITIZENSHIP, AND CHARACTER THROUGH FOOTBALL AND CHEERLEADING. TO BRING OUR YOUTH CLOSER TOGETHER THROUGH THE MEANS OF A COMMON INTEREST IN FAIR PLAY AND FELLOWSHIP. THE LINCOLN RAMS WORKING IN PARTNERSHIP WITH LOS ANGELES POLICE DEPARTMENT COMMUNITY SAFETY UNIT IS COMMITTED TO SERVING THE RAMONA GARDENS RESIDENTS, AN UNDERPRIVILEGED COMMUNITY AS WELL AS THE SURROUNDING COMMUNITIES. LEAGUE REGISTRATION FEES REFEREES EQUIPMENT AND PLAYING FIELDS WERE PROVIDED TO 161 FOOTBALL YOUTH ATHLETES ALLOWING THEM TO BE ADEQUATELY TRAINED FOR PLAY IN ORGANIZED FOOTBALL GAMES. 10673 LEAGUE REGISTRATION FEES UNIFORMS TRAINING CAMP EQUIPMENT AND PRACTICING FIELDS WERE PROVIDED TO 54 CHEERLEADERS ATHLETES ALLOWING THEM TO TRAIN FOR CHEERING DURING FOOTBALL GAMES. ADDITIONALLY THEY WERE TRAINED TO COMPETE AT A NATIONAL LEVEL IN CHEERLEADING COMPETITIONS. 35768 46440 FRANCHISCA PEITSMEYER PRESIDENT 20 0 0 0 MARIANA PAZ RENDON VICE PRESIDENT 20 0 0 0 DALILA GONZALEZ ATHLETIC DIRECTOR 20 0 0 0 AYME RUIZ SECRETARY/TREASURER 20 0 0 0 0 0 0 0 0 0 0 0 AYME RUIZ 523 N OSBORN AVE WEST COVINA CA 91790 3232291772 0 0 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 48384 48384 48384 48384 23137 25247 48384 65758 X 0 0 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED PART I, LINE 16 1) OTHER EXPENSES ADVERTISING AMOUNT 1430 2) OTHER EXPENSES AWARDS BANQUET AMOUNT 9446 3) OTHER EXPENSES BANK FEES AMOUNT 30 4) OTHER EXPENSES CHEER CAMP FEES AMOUNT 3267 5) OTHER EXPENSES CHEER COMPETITION FEES AMOUNT 4004 6) OTHER EXPENSES CHEER GIFTS AMOUNT 1370 7) OTHER EXPENSES CONFERENCELEAGUE FEES AMOUNT 5958 8) OTHER EXPENSES EQUIPMENT AMOUNT 1360 9) OTHER EXPENSES GYM FEES AMOUNT 920 10) OTHER EXPENSES HOMECOMING SUPPLIES AMOUNT 1328 11) OTHER EXPENSES LAUNDRY SERVICES AMOUNT 150 12) OTHER EXPENSES PARK PERMITS AMOUNT 650 13) OTHER EXPENSES REFEREES AMOUNT 3335 14) OTHER EXPENSES SUPPLIES AMOUNT 4662 15) OTHER EXPENSES UNIFORM AMOUNT 12093