2024-07-12T11:40:50-07:00 2023-12-31 820570686 Shaw & Associates 555 Mason St Ste 260 Vacaville CA 95688 990EZ 2023-01-01 943009367 VACAVILLE FOOTBALL BOOSTERS CLUB VACA 7077182895 PO BOX 5488 VACAVILLE CA 95696 MIKE RAMOS Treasurer 2024-07-12 true MIKE RAMOS 999009999 true Lauren Shaw CPA P00748823 7074488451 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X N/A X X 198321 X 67816 0 130505 24797 105708 0 173524 1265 177633 178898 -5374 144957 139583 X 84384 77235 60573 62348 144957 139583 144957 139583 FUNDS FOR VACAVILLE FOOTBALL VACAVILLE FOOTBALL BOOSTERS CLUB WAS FORMED TO RAISE MONEY FOR THE VACAVILLE HIGH SCHOOL FOOTBALL PROGRAM 76498 76498 JOE GREGORICH President 1.00 0 NIKKI HOWLETT Secretary 1.00 0 MIKE RAMOS Treasurer 1.00 0 LAUREL PIERSON Vice President 1.00 0 FRED JONES Director 0.20 0 MIKE PIERSON Director 0.20 0 SCOTT R LOPEZ Director 0.20 0 KATHY MEIER Director 0.20 0 RYAN SMITH Director 0.20 0 KAREN PAPADOPOULOS Director 0.20 0 false false false false false false false 0 0 0 false 0 0 false MIKE RAMOS 506 STINSON AVE VACAVILLE CA 95688 7077182895 false false false false false false false false false false false NONE NONE true X 133525 91142 68235 89427 67816 450145 0 0 0 0 133525 91142 68235 89427 67816 450145 0 0 450145 0 0 0 0 133525 91142 68235 89427 67816 450145 1.00000 1.00000 0.00000 X SPORTS NIGHT 62727 62727 21960 STADIUM BANNER AD SALES 30940 30940 2 33663 33663 500 127330 127330 21960 500 22460 104870 Other Expenses.1002 Office Expenses $990 Other Expenses.1008 Interest $59 Other Expenses.1009 Depreciation $8153 Other Expenses.1012 Insurance $725 Other Expenses.1 EQUIPMENT REPLACEMENT $42945 Other Expenses.2 RENTAL $22791 Other Expenses.3 UNIFORMS $19131 Other Expenses.4 FOOTBALL GEARS $17603 Other Expenses.5 FACILITY FEES $9722 Other Expenses.6 WEIGHTROOM TRAINING AREA $8285 Other Expenses.7 STADIUM SUPPLIES $7990 Other Expenses.8 DUES & SUBSCRIPTIONS $6915 Other Expenses.9 Storage $4418 Other Expenses.10 ELECTRONICS $4317 Other Expenses.11 OUTSIDE SERVICES $4215 Other Expenses.12 SUPPLIES $4097 Other Expenses.13 MISCELLANEOUS $3218 Other Expenses.14 HYDRATION EXPENSES $2853 Other Expenses.15 AWARDS $1778 Other Expenses.16 SPIRIT WEAR $1666 Other Expenses.17 REPAIRS $1283 Other Expenses.18 MEDICAL SUPPLIES $1190 Other Expenses.19 OFFICIALS $1085 Other Expenses.20 MUSIC $811 Other Expenses.21 EQUIPMENT RENTAL $514 Other Expenses.22 TRAINING $495 Other Expenses.23 FEES $155 Other Expenses.24 SIGNS $97 Other Expenses.25 BANK FEES $78 Other Expenses.26 CHAIN GANG $54 Other Assets.1003 Machinery and Equipment - Beginning $26727 Machinery and Equipment - Ending $22347 Other Assets.1004 Miscellaneous - Beginning $19346 Miscellaneous - Ending $25127 Other Assets.1010 Inventories - Beginning $0 Inventories - Ending $374 Other Assets.1 MISCELLANEOUS - Beginning $3752 MISCELLANEOUS - Ending $3752 Other Assets.2 PREPAID EXPENSES - Beginning $10748 PREPAID EXPENSES - Ending $10748