2025-08-11T10:59:53-05:00 2025-02-28 330533667 ARNESON & COMPANY 30011 IVY GLENN SUITE 100 LAGUNA NIGUEL CA 926775015 990 2024-03-01 753218888 ETHS FOOTBALL BOOSTERS ETHS 9494661188 25422 TRABUCO ROAD 105-626 LAKE FOREST CA 92630 CHRISTIAN CHEE PRESIDENT 9494661188 2025-07-09 1 1 JAMES R ARNESON P00078618 9492491600 2025-07-09 X 2024 2025-03-06 01:10:19Z X CHRISTIAN CHEE 25422 TRABUCO ROAD 105-626 LAKE FOREST CA 92630 227220 0 1 X WWW.ETFOOTBALL.COM/ X 2006 CA 1. SUPPORT THE EL TORO HIGH SCHOOL FOOTBALL PROGRAM THROUGH FUNDRAISING AND PROMOTING SCHOOL SPIRIT BY VOLUNTEER PERSONNEL. 2. SUPPORT THE COACHING STAFF TO HANDLE OFF FIELD DUTIES, SUCH AS: CONCESSION STAND OPERATIONS, TEAM BANQUETS, FUNDRAISERS, PROGRAM AD SALES, PRINTING AND SELLING OF THE GAME DAY PROGRAM, TEAM TRAVEL AND ANY OTHER OFF FIELD ACTIVITIES THE EL TORO HIGH SCHOOL FOOTBALL COACHING STAFF DEEMS NECESSARY. 4 0 0 0 0 0 0 166578 0 0 0 0 0 32061 0 198639 0 0 0 0 0 0 0 0 0 0 241029 0 241029 0 -42390 53123 10733 0 0 53123 10733 X 1. SUPPORT THE EL TORO HIGH SCHOOL FOOTBALL PROGRAM THROUGH FUNDRAISING AND PROMOTING SCHOOL SPIRIT BY VOLUNTEER PERSONNEL. 2. SUPPORT THE COACHING STAFF TO HANDLE OFF FIELD DUTIES, SUCH AS: CONCESSION STAND OPERATIONS, TEAM BANQUETS, FUNDRAISERS, PROGRAM AD SALES, PRINTING AND SELLING OF THE GAME DAY PROGRAM, TEAM TRAVEL AND ANY OTHER OFF FIELD ACTIVITIES THE EL TORO HIGH SCHOOL FOOTBALL COACHING STAFF DEEMS NECESSARY. 0 0 240596 12229 1. SUPPORT EL TORO HIGH SCHOOL FOOTBALL PROGRAM THROUGH VOLUNTEER PERSONNEL. 2. RAISE FUNDS AND HELP SUPPLEMENT THE FOOTBALL PROGRAM AND COVER TEAM EXPENSES IN ADDITION TO SCHOOL DISTRICT FUNDING. 240596 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X KARA DELAROSA 9492460532 25422 TRABUCO ROAD 105-626 LAKE FOREST CA 92630 X AMY NUELLE VICE PRESIDENT 8.00 X 0 0 0 KARA DELAROSA TREASURER 8.00 X 0 0 0 TRISHA LECOMPTE SECRETARY 8.00 X 0 0 0 CHRISTIAN CHEE PRESIDENT 8.00 X 0 0 0 0 0 0 0 0 0 0 0 166578 166578 34995 15163 19832 19832 25647 13418 12229 12229 198639 12229 0 19832 X 800 800 630 630 COACHES STIPENDS 147458 147458 UNIFORMS 40448 40448 PRINTING 13690 13690 BANQUETS 9439 9439 28564 28131 433 241029 240596 433 0 53123 10733 53123 10733 0 0 X 53123 10733 0 0 0 0 53123 10733 53123 10733 -42390 0 X 0 0 0 X 15534 19969 53770 63097 166578 318948 15293 16871 11241 25647 69052 55343 95897 52084 64217 34995 302536 70877 131159 122725 138555 227220 690536 0 0 0 690536 70877 131159 122725 138555 227220 690536 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FUND RAISING EVENTS 28270 28270 15163 LIFTATHON 5075 5075 1 1650 1650 34995 34995 15163 15163 19832 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - FORM 990 WAS DISTRIBUTED TO ALL BOARD OF DIRECTORS FOR COMMENTS AND QUESTIONS WHICH WERE ANSWERED PRIOR TO THE FILING OF THE RETURN. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E FOOTBALL EQUIPMENT / SUPPLIES: PROGRAM SERVICE EXPENSES 8,007. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,007. COACHES GEAR: PROGRAM SERVICE EXPENSES 6,036. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,036. GAME FILM / HUDL: PROGRAM SERVICE EXPENSES 4,557. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,557. TEAM MEALS: PROGRAM SERVICE EXPENSES 2,644. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,644. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,028. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,028. LOCKERS / LOCKER ROOM: PROGRAM SERVICE EXPENSES 1,714. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,714. DUES /SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,115. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,115. CONSTANT CONTACT: PROGRAM SERVICE EXPENSES 972. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 972. SENIOR NIGHT: PROGRAM SERVICE EXPENSES 639. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 639. SPONSOR GIFTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 433. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 433. CC PROCESSING FEE / REFUNDS: PROGRAM SERVICE EXPENSES 419. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 419.