2024-08-10T13:48:59-04:00 2023-12-31 273980067 Elvamae Frofunga Tax & Bookkeeping 8600 Peach Blossom Way Antelope CA 95843 990EZ 2023-01-01 460563671 LETS GET MOOVIN LETS 3811 BROADLAND SACRAMENTO CA 95834 Edmundo Garcia PROGRAM DIRECTO 9165411874 2024-08-10 true true Elvamae B Frofunga P00983197 9162068179 2024-05-15 2023 2024-08-08 14:25:15Z X X WWW.LETSGETMOOVIN.COM X X 197143 X 335 123577 16161 3312 12849 57070 193831 27563 86275 8700 4123 24639 8665 159965 33866 21780 22 55668 X 56367 81113 0 0 12393 17913 68760 99026 46980 43358 21780 55668 AFTER SCHOOL SPORTS PROGRAM FOR CHILDREN EQUIP & RENTAL FACITIES ARE UTILIZED FOR NON-PROFIT SPORTS PROGRAM ACTIVITIES.NEW EQUIPMENTS PURCHASED DURING THE YR WERE USED TO REPLACED OLD AND BROKEN SPORTS EQUIPMENTS. 6432 THE AFTER SCHOOL SPORTS PROGRAM CATER NATOMAS COMTY. THE WAGES PAID TO DIR COACHES WHO DEVELOP & HELP W ACTIVITIES. THE PROGRAMS PROVIDE SPORTS ACTVITIES TO CHILDREN AGE 6-13 105152 OTHER EXPENSES ARE PAID TO CONTRACTORS, PROF FEES,SUPPLIES & ETC. THE COST HELP & ENSURE THE NONPROFIT PROGRAMS ARE IN COMPLIANCE W/ STATE & FED AGENCIES REQ & OPERATING COSTS. 48380 159964 EDMUNDO GARCIA PRESIDENT AND DIRECTOR 40.00 0 0 0 NAOMI EASON VICE PRESIDENT 2.10 0 0 0 ANNETTE MAJALYA TREASURER 1.00 0 0 0 JAMESHIA MORGAN SECRETARY 1.00 0 0 0 false false false false false false false false false CA MICHELLE GARCIA 3811 BROADLAND SACRAMENTO CA 95834 9165411873 false false false false false false false false false false false NONE NONE true X 165062 65949 89524 101299 193831 615665 165062 65949 89524 101299 193831 615665 615665 8000 38042 38067 16161 100270 165062 73949 127566 139366 209992 715935 0.85990 0.86620 0.00000 0.00000 X false false false false false false false false false false X false CA FIREWORK SAL Description of other revenue Part I line 8 Description AmountMEMBER AND COACHES UNIFORM 13,545ERTC CREDIT 43,525 Description of other expenses Part I line 16 Description AmountCOACHES MILEAGE REIMBURSEMENTS 4,429WRITE OFF 4,236 Other changes in net assets or fund balances Part I line 20 Description AmountPRIOR YR ADJUSTMENT - NET ASSETS 22 Description of other assets Part II line 24 Category Beginning of Year End of YearACCOUNTS RECEIVABLE 2,560 10,005OTHER CURRENT ASSETS 6,014 4,089OTHER ASSETS 1,515 1,515PREPAID 2,304 2,304 Description of total liabilities Part II line 26 Category Beginning of Year End of YearACCOUNTS PAYABLE 80 58PPP LOAN - SBA 46,900 43,300 Other program services Part III line 31 IN CALENDAR 2023, ALL SPORTS AND PROGRAM COACHES WERE PAID THRU PAYROLL, IN THE PAST THEY WERE PROVIDED STIPEND AND WERE 1099 MISC. CONTRIBUTIONS FROM DONORS AND MEMBER COLLECTED FEES WERE USED TO PURCHASE EQUIPMENTS, RENT SPORTS EVENTS AND FACILITIES, UNIFORMS. OTHER COACHING AND RELATED PROGRAM SERVICES ARE DONE THRU THE HELP OF PARENT VOLUNTEER. EDMUNDO GARCIA DIRECTOR EDMUNDO GARCIA IS PAID BASED ON THE TIME HE WORK AS A COACH AND THE TIME HE PUT IN TO OVERSEA ALL THE PROGRAM ACTIVITIES ALL THROUGH OUT THE YEAR. ON AVERAGE HE IS PAID $690.00 PER WEEK. NAOMI EASON MEMBER NO COMPENSATION OR BENEFITS PAID TO SABRINA SEGURA ANNETTE MAJALYA MEMBER NO COMPENSATION WAS PAID TO SHILVANA HERNANDEZ