2025-04-15T19:32:52-07:00 2024-12-31 Tax & Accounting Solution 915 W Foothill Blvd Suite C-300 Claremont CA 91711 990EZ 2024-01-01 421733054 UNIVERSITY HIGH SCHOOL FOOTBALL BOOSTER CLUB UNIV 2133729175 PO BOX 4669 Irvine CA 92616 Maria Torres-Tirado Treasurer 6194193363 2025-04-15 false Alexander Cyrus P02241720 9494078050 X 2024 2025-03-06 01:10:19Z X X X X 139688 X 81558 30286 1 0 0 14778 14778 13065 9160 3905 130528 5360 133008 138368 -7840 39704 31864 39704 31864 39704 31864 39704 31864 Provide financial management and support for the football team Provide financial management and support for the football team at UHS 0 Maria Torres-Tirado Tresurer 5 0 0 0 Brian Thune President 5 0 0 0 Todd Elmer Vice-President 5 0 0 0 false false false false false false false false false false Pilar Torres PO Box 4669 Irvine CA 92616 6194193363 false false false false false false false false false false false false false NONE 0 NONE 0 true X 6302 14856 97464 90558 111844 321024 16177 28001 13065 57243 6302 14856 113641 118559 124909 378267 378267 1 1 2 0 0 0 1 1 2 6302 14856 113641 118560 124910 378269 1.00000 1.00000 0.00000 0.00000 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 990-EZ, Part 1, Line 16 Fundraising Expenses - $55,728.76 990-EZ, Part 1, Line 16 Pregame Events - $6,015.86 990-EZ, Part 1, Line 16 Uniforms and Equipment - $3,834.56 990-EZ, Part 1, Line 16 Banquets - $18,020.55 990-EZ, Part 1, Line 16 Coaching Expenses - $33,175.32 990-EZ, Part 1, Line 16 Events - $1,976.64 990-EZ, Part 1, Line 16 Merchant Fees - $1,641.09 990-EZ, Part 1, Line 16 Membership and Dues - $1,320.00 990-EZ, Part 1, Line 16 General & Administrative - $244.15 990-EZ, Part 1, Line 16 Others - $1,731.47 990-EZ, Part 1, Line 16 Insurance Expense - $1,584.00 990-EZ, Part 1, Line 16 Off Season Event Expenses - $7,734.27 990-EZ, Part 1, Line 16 Total - $133,007.67