2024-06-12T15:59:57-07:00 2023-12-31 472528611 KIZANIS & LISCOMBE EAS INCORPORATED 1108 E GRAND AVENUE ARROYO GRANDE CA 93420 990EZ 2023-01-01 770636950 FIVE CITIES YOUTH FOOTBALL LEAGUE INC FIVE 8054319443 PO BOX 641 ARROYO GRANDE CA 93421 LORI WOLFE Treasurer 2024-06-12 true LORI WOLFE 999009999 true Lee Ann Liscombe P00103843 8054812280 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X WWW.ETEAMZ.COM/FCYFL X 156377 X 90281 0 66096 21785 44311 0 134592 550 244 137291 138085 -3493 31088 -241 27354 X 30648 26320 440 1034 31088 27354 31088 27354 OPERATE A YOUTH TACKLE FOOTBALL AND CHEERLEADING PROGRAM FOR BOYS AND GIRLS BETWEEN THE AGES OF EIGHT AND FOURTEEN. OPERATION OF A YOUTH TACKLE FOOTBALL AND CHEERLEADING PROGRAM FOR BOYS AND GIRLS BETWEEN THE AGES OF EIGHT AND FOURTEEN. THE PROGRAM IS AVAILABLE TO ALL YOUTH LIVING IN SOUTH SAN LUIS OBISPO COUNTY, KNOWN AS THE FIVE CITIES. THE ORGANIZATION HAS APPROXIMATELY 250 YOUTH PARTICIPATE IN THE PROGRAM. THE ORGANIZATION PROVIDES UNIFORMS, EQUIPMENT, INSURANCE, COACHES, GAME OFFICIALS AND NUMEROUS VOLUNTEERS TO ORGANIZE AND RUN FIVE TO SIX FOOTBALL GAMES EVERY SATURDAY FROM SEPTEMBER TO NOVEMBER. IN ADDITION TO SATURDAY GAMES, VOLUNTERS HOLD PRACTICE FOUR NIGHTS A WEEK. 133487 133487 SHANNON MONTESINOS President 5.00 0 ROSIE SMITH Vice President 5.00 0 LORI WOLFE Treasurer 5.00 0 MARY PHILIPPS Secretary 5.00 0 KRISTINA HAWK FUNDRAISING COO 5.00 0 false false false false false false false 0 0 0 false 0 0 false CA LORI WOLFE 792 GLENHAVEN PLACE ARROYO GRANDE CA 93420 8054319443 false false false false false false false false false false false NONE NONE true X 44277 45095 70669 90281 250322 0 0 44277 45095 70669 90281 250322 0 250322 0 0 0 250322 X 0.00000 FIREWORKS 26272 26272 5603 BANNERS/FAN GEAR/MISC 13808 13808 5062 3 26016 26016 11120 66096 66096 11120 10665 21785 44311 Other Expenses.1001 Advertising and Promotion $1425 Other Expenses.1012 Insurance $13510 Other Expenses.1 EQUIPMENT $58715 Other Expenses.2 CHEERLEADER UNIFORMS $21429 Other Expenses.3 FIELD USAGE $6701 Other Expenses.4 DISCOUNTS & REFUNDS $4357 Other Expenses.5 REFEREES $4345 Other Expenses.6 PICTURES $4143 Other Expenses.7 T-SHIRTS $3568 Other Expenses.8 FOOTBALL SCHOLARSHIPS $3475 Other Expenses.9 STORAGE $3228 Other Expenses.10 CHEER CAMP $2634 Other Expenses.11 INCENTIVE $2500 Other Expenses.12 AWARDS & TROPHIES $2126 Other Expenses.13 COACH SHIRTS $1691 Other Expenses.14 SNACKS/WATER $1065 Other Expenses.15 CREDIT CARD & BANK FEES $822 Other Expenses.16 SOFTWARE $641 Other Expenses.17 SUPPLIES $629 Other Expenses.19 WEBSITE $212 Other Expenses.20 REGISTRY OF CHARITABLE TRUSTS $50 Other Expenses.21 SECRETARY OF STATE $25 Other Assets.1005 Accounts Receivable - Beginning $440 Accounts Receivable - Ending $0 Other Assets.1 CASH BOXES - Beginning $0 CASH BOXES - Ending $1034