2026-08-20T10:59:00-05:00 2026-06-30 952972229 DANIELLS PHILLIPS VAUGHAN & BOCK 300 NEW STINE ROAD BAKERSFIELD CA 93309 990EZ 2025-07-01 471845069 FLETCHER ELEMENTARY BOOSTER CLUB FLET 6616315960 9801 HIGHLAND KNOLLS DRIVE BAKERSFIELD CA 93306 AMY WAHL PRESIDENT 6616315960 2026-07-16 1 REANN RICHARDI CPA 6618347411 2025 2025-03-06 01:10:19Z X X N/A X X 53765 X 25712 26369 9809 16560 1684 774 910 43182 1589 41456 43045 137 9960 0 10097 9960 10097 9960 10097 0 0 9960 10097 X THE FLETCHER ELEMENTARY SCHOOL BOOSTER CLUB IS A NONPROFIT ORGANIZATION, THE PURPOSE OF WHICH IS TO WORK FOR THE BENEFIT OF ALL THE STUDENTS, TO COOPERATE WITH THE SCHOOL FACULTY AND ADMINISTRATION, TO SUPPORT EDUCATIONAL PROGRAMS AND ACTIVELY COMPLIMENT THEM WHEN APPROPRIATE, TO PROMOTE ENTHUSIASM AND PARTICIPATION AMONG ITS MEMBERS, AND, IN DOING SO, TO HELP FURTHER QUALITY EDUCATION. TO SUPPORT THE SCHOOL THROUGH FUNDRAISERS AND OTHER ACTIVITIES FOR THE INTEREST OF THE STUDENTS. 0 43045 43045 AMY WAHL PRESIDENT 1.00 0 0 0 JELITZA VARGAS VICE PRESIDENT 1.00 0 0 0 JILL BUSBY-AVILA SECRETARY 1.00 0 0 0 ANNEMARIE BOWMAN ALTERNATE SECRETARY 1.00 0 0 0 DEIDRA JOINER TREASURER 1.00 0 0 0 AMANDA GENTRY ALTERNATE TREASURER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA DEIDRA JOINER 9810 HIGHLAND KNOLLS DRIVE BAKERSFIELD CA 93306 6617428945 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 3228 829 23580 1380 29017 3228 829 23580 1380 29017 0 0 0 29017 10 10 3238 829 23580 1380 29027 0.99970 0.99870 0.00000 X APEX RUN 16324 16324 400 BOOK FAIR 8104 8104 8119 4 1941 1941 1290 26369 26369 9809 9809 16560 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 1,684. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 774. GROSS PROFIT: 910. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 774. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 774. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: STAFF APPRECIATION. AMOUNT: 2,755. DESCRIPTION: MISCELLANEOUS. AMOUNT: 908. DESCRIPTION: YEARBOOKS. AMOUNT: 4,350. DESCRIPTION: CAMP KEEP/MISSION TRIP/FIELD TRIPS. AMOUNT: 25,320. DESCRIPTION: EQUIPMENT AND ITEMS FOR SCHOOL. AMOUNT: 5,434. DESCRIPTION: MOVIE/SPAGHETTI NIGHT, (INCLUDES DANCE NIGHT). AMOUNT: 805. DESCRIPTION: PARTIES AND SUPPLIES. AMOUNT: 1,824. DESCRIPTION: SCIENCE FAIR, AUTHOR FAIR. AMOUNT: 60. TOTAL TO FORM 990-EZ, LINE 16: 41,456. 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.