2026-09-15T21:21:20-05:00 2025-12-31 830595452 HELIX ACCOUNTING & TAX SERVICES INC 3952 BOGOSO LANE SPRING VALLEY CA 91977 990EZ 2025-01-01 300255277 SCRIPPS RANCH FOOTBALL BOOSTER CLUB INC SCRI 8587173136 10410 FALCON WAY SAN DIEGO CA 92131 LAUREN ROCHET TREASURER 8587173136 2026-09-14 1 WESLEY ROSS CPA P00790440 6196479377 2026-09-14 2025 X X WWW.SRHSFALCONFOOTBALL.ORG X X 143468 X 27916 24590 47432 28225 16885 11340 15305 126583 124384 124384 2199 12492 0 14691 X 14159 16358 33 33 14192 16391 1700 1700 12492 14691 X FUNDRAISING TO SUPPORT THE TEAM'S FOOTBALL SEASON EXPENSES. EXPENSES TYPICALLY CONSISTS OF COACHING, UNIFORMS, EQUIPMENT, ETC. RASING FUNDS THROUGH FAMILY AND CORPORATE CONTRIBUTIONS FOR THE SUPPORT OF THE FOOTBALL TEAM EXPENSES. 0 82157 82157 CLAIRE SUGISHITA PRESIDENT 10.00 0 0 0 LAUREN ROCHET TREASURER 10.00 0 0 0 LEANNE STEICHEN VICE PRESIDENT 10.00 0 0 0 ERIN ZELLER SECRETARY 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA LAUREN ROCHET 10410 FALCON WAY SAN DIEGO CA 92131 8587173136 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 56291 53181 57525 52347 75348 294692 56291 53181 57525 52347 75348 294692 294692 294692 266467 1.00000 X 1.00000 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 28,225. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 16,885. GROSS PROFIT: 11,340. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 16,885. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 16,885. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: UNCATERGORIZED INCOME. AMOUNT: 137. DESCRIPTION: YEAR END BANQUET REVENUE. AMOUNT: 10,884. DESCRIPTION: COACH GIFT. AMOUNT: 2,554. DESCRIPTION: COACH GIFT REVENUE. AMOUNT: 230. DESCRIPTION: PLAYER BANNER REVENUE. AMOUNT: 1,200. DESCRIPTION: PLAYER PHOTOGRAPHY. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 8: 15,305. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANQUET COST. AMOUNT: 13,602. DESCRIPTION: COACHES FEES. AMOUNT: 49,690. DESCRIPTION: INSURANCE. AMOUNT: 6,638. DESCRIPTION: TEAM COST. AMOUNT: 43,965. DESCRIPTION: BOOSTER CLUB EXPENSES. AMOUNT: 3,900. DESCRIPTION: PLAYER BANNERS. AMOUNT: 1,363. DESCRIPTION: ADMIN COST. AMOUNT: 1,195. DESCRIPTION: BLITZ CARD COST. AMOUNT: 2,704. DESCRIPTION: OFFICE. AMOUNT: 677. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 650. TOTAL TO FORM 990-EZ, LINE 16: 124,384. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID CREDIT CARD. BEG. OF YEAR AMOUNT: 33. END OF YEAR AMOUNT: 33. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: COACHING STIPENDS. BEG. OF YEAR AMOUNT: 1,700. END OF YEAR AMOUNT: 1,700. 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.