2024-02-07T15:18:28-06:00 2023-06-30 330526284 ALMICH & ASSOCIATES 26463 RANCHO PARKWAY SOUTH LAKE FOREST CA 92630 990EZ 2022-07-01 205195887 CORONA DEL MAR LACROSSE BOOSTER CLUB CORO 9499330779 PO BOX 10672 NEWPORT BEACH CA 92658 REBEKAH CHANAWATR TREASURER 9499330779 2024-02-07 1 REBEKAH CHANAWATR 999009999 0 JAMES A BERMUDEZ P00099878 9496007550 2024-02-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 193729 X 193729 1812 -1812 191917 2500 107672 138 82237 192547 -630 34610 0 33980 X 32798 33980 1812 0 34610 33980 0 0 34610 33980 X LACROSSE BOOSTER CLUB THE CORONA DEL MAR LACROSSE TEAMS RECEIVES THE MAJORITY OF ITS FUNDING THROUGH PRIVATE CONTRIBUTIONS AND FUNDRAISING ACTIVITIES ORGANIZED THROUGH THE CORONA DEL MAR LACROSSE BOOSTER CLUB. SINCE INCEPTION, THE CORONA DEL MAR LACROSSE BOOSTER CLUB HAS RAISED FUNDS TO HELP TO HELP DEFRAY THE COST OF PLAYER EQUIPMENT, GAME AND PRACTICE UNIFORMS, TEAM TRAVEL EXPENSES, MEDICAL STAFF, ADDITIONAL STAFFING, AND OTHER ANNUAL EXPENSES, BENEFITING APPROXIMATELY 100 INDIVIDUALS ANNUALLY. 0 192547 192547 RICHARD EUSEY PRESIDENT 1.00 0 0 0 JULIE KELLY TREASURER / SECRETARY 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA REBEKAH CHANAWATR PO BOX 10672 NEWPORT BEACH CA 92658 9499330779 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 168119 133396 127819 164405 187659 781398 31280 18580 10075 6070 66005 199399 151976 127819 174480 193729 847403 0 0 0 847403 199399 151976 127819 174480 193729 847403 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: OLIVER AYALA. DATE OF GIFT: 06/26/23. AMOUNT GIVEN: 2,500. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: FILM. AMOUNT: 8,444. DESCRIPTION: INSURANCE. AMOUNT: 2,299. DESCRIPTION: TEAM DEVELOPMENT. AMOUNT: 395. DESCRIPTION: SUPPLIES. AMOUNT: 8,927. DESCRIPTION: UNIFORMS AND PRACTICE GEAR. AMOUNT: 19,599. DESCRIPTION: TEAM BANQUENT EXPENSES. AMOUNT: 5,705. DESCRIPTION: TEAM TRAVEL EXPENSES. AMOUNT: 12,983. DESCRIPTION: ALUMNI GAME EXPENSES. AMOUNT: 1,480. DESCRIPTION: BANK FEES. AMOUNT: 30. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 3,121. DESCRIPTION: TEAM CHAMPIONSHIP RING EXPENSES. AMOUNT: 14,936. DESCRIPTION: TAXES/GOV'T FILINGS. AMOUNT: 1,878. DESCRIPTION: TEAM/COACH MEALS. AMOUNT: 1,650. DESCRIPTION: SUBSCRIPTIONS AND TECHNOLOGY. AMOUNT: 670. DESCRIPTION: MISCELLANEOUS. AMOUNT: 120. TOTAL TO FORM 990-EZ, LINE 16: 82,237. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,812. END OF YEAR AMOUNT: 0. 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.