2026-09-03T10:19:47-07:00 2026-03-31 393329945 Hicks APC 27240 Turnberry Lane Ste 200 Valencia CA 91355 990EZ 2025-04-01 822702252 SAUGUS HIGH SCHOOL BOYS BASKETBALL BOOSTER CLUB INC SAUG 6613092634 21900 CENTURION WAY SAUGUS CA 91350 WINDY DURHAM Treasurer 2026-08-18 true SAMUEL HICKS CPA MST P01046698 6613620855 2025 5271 X X https://saugusbasketball.net/ X X 103712 X 103712 0 0 0 0 103712 104689 104689 -977 29312 28335 X 24688 25561 4624 2774 29312 28335 29312 28335 TO SUPPORT THE TEAMS, COACHES, AND STAFF OF THE SAUGUS HIGH SCHOOL BOYS BASKETBALL PROGRAM BY RECRUITING VOLUNTEERS, CONDUCTING PROGRAMS, AND RAISING FUNDS. PROGRAMS TO SUPPORT SAUGUS HIGH SCHOOL BOYS BASKETBALL PROGRAM 100794 100794 BE PHAN President 5.00 0 ELIZABETH BALENA Vice President 5.00 0 SHEY GARCIA Secretary 5.00 0 WINDY DURHAM Treasurer 5.00 0 false false false false false false false 0 0 0 false 0 0 false WINDY DURHAM 21900 CENTURION WAY SAUGUS CA 91350 6619044054 false false false false false false false false false false false NONE NONE true X 90480 82918 99008 90786 103712 466904 0 0 90480 82918 99008 90786 103712 466904 0 466904 0 0 0 466904 1.00000 1.00000 X Other Expenses.1009 Depreciation $1850 Other Expenses.1012 Insurance $465 Other Expenses.1 COACH STIPENDS $26013 Other Expenses.2 UNIFORMS $14792 Other Expenses.3 BANQUET $11143 Other Expenses.4 TOURNAMENT FEES $10068 Other Expenses.5 MEDIA GUIDES $7326 Other Expenses.6 CAMPS $4048 Other Expenses.7 OFFICIALS/REFS $3800 Other Expenses.8 WEIGHT ROOM STIPEND $2950 Other Expenses.9 TRAINING/ COACHING EQUIPMENT $2881 Other Expenses.10 TEAM LUNCHES $2723 Other Expenses.11 VAN RENTAL $2591 Other Expenses.12 GAME VIDEOGRAPHER $2100 Other Expenses.13 TEAM BONDING $1848 Other Expenses.14 TRAVEL $1766 Other Expenses.15 BOOKKEEPING $1055 Other Expenses.16 SENIOR NIGHT EXPENSE $1021 Other Expenses.17 FUNDRAISERS $892 Other Expenses.18 CPA $870 Other Expenses.19 CONCESSIONS - CASH BOX $850 Other Expenses.20 TRANSPORTATION $773 Other Expenses.21 FUEL $626 Other Expenses.22 PHOTOGRAPHY $475 Other Expenses.23 GIFTS $422 Other Expenses.24 PARENT BOOSTER USA FEE $400 Other Expenses.25 DUES AND SUBSCRIPTIONS $269 Other Expenses.26 SUPPLIES $223 Other Expenses.27 REIMBURSEMENTS $171 Other Expenses.28 TAXES & LICENSES $70 Other Expenses.29 POSTAGE AND DELIVERY $61 Other Expenses.30 BANK SERVICE CHARGES $50 Other Expenses.31 TOURNAMENT PLAQUES $50 Other Expenses.32 TOURNAMENT GEAR $47 Other Assets.1003 Machinery and Equipment - Beginning $4624 Machinery and Equipment - Ending $2774