2026-07-01T11:38:09-04:00 2025-06-30 990EZ 2024-07-01 821584444 Saugus High School Lacrosse Foundation SAUG 6617556376 21900 Centurion Way Santa Clarita CA 91390 Timothy Carter President 6615108904 2026-07-02 2024 2025-03-06 01:10:19Z X X X www.shslacrossefoundation.com X X 72332 X 72332 0 0 0 0 0 72332 0 0 0 0 0 101602 101602 -29270 53968 24698 53968 24698 0 0 53968 24698 53968 24698 See Schedule O Assisting in funding the needs of the Saugus High School Lacrosse Programs. The services provided are purchasing uniforms purchasing needed equipment coaching stipends and other miscellaneous expenses related to team activities. The number of persons benefitted are 50 students. 0 74610 74610 Timothy Carter President 1 0 0 0 Leah Forrand Vice President 1 0 0 0 Jason Terena Treasurer 1 0 0 0 Mell Traub Secretary 1 0 0 0 Shauna Madden Director of Fundraising 1 0 0 0 George Pantelidis Member at Large 1 0 0 0 false false false false false 0 false false false false CA Jason Terena 28549 Shana Place Santa Clarita CA 91350 8182624252 false false false false false false false false false false false NONE NONE true X 31877 63599 98666 77256 72332 343730 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31877 63599 98666 77256 72332 343730 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 343730 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 31877 63599 98666 77256 72332 343730 1 1 0 0.00 X Item B - Amended Return Missing Expense Part I, line 16 | Other Expenses:, Amount:| Player Uniforms, $12190| Photography, $526| Challenge Coins, $1839| District Stipend for Coaches, $8389| Coaches, $3000| Decal Transfers for Player Bags, $114| SG5 Patches, $595| Player Polo Shirts, $983| Player Equipment, $9852| Practice Fields Referee Fees, $1065| Coach Gifts, $890| Team meals for away games, $2154| Pasta Nights, $1048| Tournament Fees, $7657| Team Banners, $207| Social Media & Artwork, $1000| HUDL Assist Membership, $600| Team Snap League Platform Membership, $863| Office Expenses, $312| Printing, $111| Shipping Costs, $681| Tax Filing, $465| Lacrosse Equipment & Balls, $3661| Corporate Sponsor Banners, $472| Disney Expenses, $2043| Spirit Wear Costs, $3790| Transportation Bus, $2998| Athletic Trainer Fee, $1000| ICE Party Cost, $945| Liability Insurance, $522| Year End Banquets, $4636| Saugus High School Girls Lacrosse Booster, $26994|