2024-05-14T13:42:06-07:00 2023-12-31 464426696 EXACTAX SOLUTIONS 16052 BEACH BLVD SUITE 166 HUNTINGTON BEACH CA 92647 990EZ 2023-01-01 930977282 MARINA FOOTBALL BOOSTERS CLUB MARI 7757726869 PO BOX 3682 HUNTINGTON BEACH CA 92605 JACQUELYN INGRAO Treasurer 2024-05-14 true JACQUELYN INGRAO 999009999 true Sabrina Harvey P00360630 7148417453 X 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X WWW.MARINAFOOTBALL.COM X X 67555 X 44877 0 22678 8824 13854 0 58731 27500 258 35221 62979 -4248 107493 103245 X 63156 50447 44337 52798 107493 103245 107493 103245 TO SUPPORT THE STUDENTS OF THE MARINA HIGH SCHOOL FOOTBALL TEAM. COACHES EXPENSES 27500 PLAYER EQUIPMENT 24652 PLAYER TRANSPORTATION 8209 60361 RACHEL KIRK President 10.00 0 PEGGY VALADEZ Vice President 10.00 0 JACQUELYN INGRAO Treasurer 10.00 0 LAURA HOWARTH Secretary 4.00 0 false false false false false false false 0 0 0 false 0 0 false CA JACQUELYN INGRAO 5312 CORNELL AVEBUE WESTMINSTER CA 92683 7147910119 false false false false false false false false false false false NONE NONE true X 300 19177 22260 41737 160969 77380 210103 204042 67555 720049 0 0 0 161269 96557 232363 204042 67555 761786 0 0 761786 0 0 0 0 161269 96557 232363 204042 67555 761786 1.00000 1.00000 0.00000 X OTHER FUNDRAISING 22678 22678 8824 22678 22678 8824 8824 13854 Other Expenses.1009 Depreciation $16191 Other Expenses.1012 Insurance $606 Other Expenses.1 TRANSPORTATION $8209 Other Expenses.2 TRAINER'S FEES $3497 Other Expenses.3 UNIFORM CLEANING $3025 Other Expenses.4 BANQUET $2244 Other Expenses.5 WEBSITE $720 Other Expenses.6 po box $244 Other Expenses.7 VARSITY MEALS $177 Other Expenses.8 SNACK BAR EQUIPMENT $171 Other Expenses.9 SENIOR NIGHT $99 Other Expenses.10 OFFICE SUPPLIES $38 Other Assets.1004 Miscellaneous - Beginning $44337 Miscellaneous - Ending $52798