2026-02-05T15:07:51-08:00 2025-06-30 953537440 ROBERT LOPEZ ACCOUNTANCY CORPORATION 1442 Irvine Blvd Ste 227 Tustin CA 92780 990EZ 2024-07-01 273359418 MUSTANG RUGBY INC MUST 7142635735 10 DAVIS IRVINE CA 92620 DOUGLAS D SMITH Treasurer 2026-01-13 true true ROBERT LOPEZ P00222725 7147319009 2024 2025-03-06 01:10:19Z X X www.mustangrugby.org X X 177183 X 162342 0 14841 14841 0 162342 80850 8602 28 64162 153642 8700 32359 -6608 34451 X 31824 37203 3035 4460 34859 41663 2500 7212 32359 34451 X TO PROMOTE THE SPORT OF RUGBY IN THE AREA OF SAN LUIS OBISPO. DURING THE YEAR THE ORGANIZATION CONTINUED TO PAY FOR UNIFORMS.THE MEN'S RUGBY TEAM PARTICIATED IN GAMES AT SACRAMENTO STATE,UC DAVIS, ST.MARY'S, SANTA CLARA, UCSB, UCLA, SAN DEIGO STATE AND UC BERKELEY.THE TEAM FINISHED 10TH IN THE NATIONAL DIVISION 1 STANDINGS.THE WOMEN'S TEAM WON BACK TO BACK NATIONAL DIVISION 11 CHAMPIONSHIPS.THE TEAM WENT UNDEFEATED DURING THE SEASON.LARGEST NUMBER OF WOMEN PARTICIPATED ON THE TEAM SINCE ITS FOUNDATION IN 2016. 146720 146720 MARTY SELF President 1.00 0 PAUL MCFADDEN Vice President 1.00 0 DOUGLAS D SMITH Treasurer 5.00 0 CHARLES ZANOLI Secretary 1.00 0 false false false false false false true 251 0 0 0 false 0 0 false CA DOUGLAS D SMITH 10 DAVIS IRVINE CA 92620 7142635735 false false false false false false false false false false false NONE NONE true X 42914 176971 119918 164799 126979 631581 0 0 42914 176971 119918 164799 126979 631581 0 631581 1 1 2 0 218 1332 24882 35363 61795 693378 0.91090 0.95920 X FOUNDERS 31884 24345 7539 2100 2339 3100 PARENT/ALUMNI 18320 11018 7302 2500 1101 3701 50204 35363 14841 4600 3440 6801 14841 DOUGLAS SMITH BOARD ERROR X 251 251 false false false 251 Other Expenses.1002 Office Expenses $95 Other Expenses.1003 Information Technology $659 Other Expenses.1007 Conferences, Conventions, and Meetings $745 Other Expenses.1012 Insurance $4570 Other Expenses.1 TEAM EXPENSES $51233 Other Expenses.2 DUES AND SUBSCRIPTIONS $2651 Other Expenses.3 MEALS $2433 Other Expenses.4 AWARDS $1551 Other Expenses.5 LICENSES AND PERMITS $225 Other Assets.1007 Receivables-Officers, Directors, Etc. - Beginning $35 Receivables-Officers, Directors, Etc. - Ending $251 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $1000 Prepaid Expenses and Deferred Charges - Ending $2209 Other Assets.1 OTHER - Beginning $2000 OTHER - Ending $2000 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $905 Accounts Payable and Accrued Expenses - Ending $6235 Total Liabilities.1 SALES TAX PAYABLE - Beginning $1595 SALES TAX PAYABLE - Ending $977