2026-03-30T23:43:42-04:00 2024-12-31 990EZ 2024-01-01 331166420 OLYMPIAN EAGLES FOOTBALL BOOSTER OLYM 6196562400 1925 MAGDALENA AVE CHULA VISTA CA 91913 Jae Fuller Treasurer 6193950210 2026-03-31 false 2024 2025-03-06 01:10:19Z X X X X X 62483 X 62483 0 0 0 0 0 62483 8515 51681 60196 2287 2328 0 4615 2328 4615 2328 4615 2328 4615 X To support and enhance the Olympian High School football program with community engagement fundraising and volunteer efforts. Team nourishment ensuring proper post game nutrition team building dinners family activities and end of year banquets. 0 15074 Pay all expenses to transport varsity team to AZ state for agreed travel game 0 14007 Ensuring all fees are paid for tournaments refs and other required fees for full participation. 0 10295 Ensure team has required equipment up to safety standards to include full uniforms helmets pads Gatorade buckets water bottles official licensed balls etc.. 0 3539 42915 Rosadela Durruthy President 10 0 0 0 Eve Harrison Vice President 10 0 0 0 Jae Fuller Treasurer 10 0 0 0 false false false false false false false false false CA Olympian Eagles Football Boosters 1925 MAGDALENA AVE CHULA VISTA CA 91913 6196562400 false false false false false false false false false false false NONE NONE true X X 1 Sweetwater Union High School District 956003082 2 true 30000 0 1 30000 0 true false false false false false false false false false false false false false false true true false 0 0 0 0 62483 0 62483 0 0 0 0 0 60196 0 2287 0 0 0 5998 0 0 0 5998 0 0 0 0 5998 0 0 0 5998 0 210 0 0 0 210 0 2287 1944 210 1944 2287 1944 0 60196 0 0 0 0 60196 0 1944 0 1944 0 0 0 0 0 0 0 0 0 0 0 60196 0 0 60196 0 1944 60196 0 0 0 0 0 E Team 9550 9550 0 0 0 0 0 0 0 Double Good 8273 8273 0 0 0 0 0 0 0 17823 17823 0 0 0 0 0 0 0 0 0 Doing Business As Names Olympian Football Boosters Part I, line 16 | Other Expenses:, Amount:| equipment replacement parts repair minor purchases, $3539.00| general office supplies, $239.00| league fees refs ect., $10295.00| team nourishment. after game snacks and team dinners end of year banquet, $15074.00| travel costs for AZ game, $14007.00| misc expenses, $783.00| fundraising costs, $7744.00| Other Information (Part V),line 1 | Explanation:| The organization underwent a leadership change and received incomplete financial records. The income and expense details in this return have been reconstructed from bank records and year-end balance sheets to the best of our ability. Improved bookkeeping procedures are now being implemented. change in officers resulted in delay with obtaining access to baking and financial data