2024-10-09T11:26:54-05:00 2023-12-31 933027679 DC PROFESSIONAL TAX SERVICE 12346 WOODSIDE AVE B LAKESIDE CA 92040 990EZ 2023-01-01 330948869 LAKESIDE YOUTH FOOTBALL AND CHEER LAKE 6193220498 PO BOX 1486 LAKESIDE CA 92040 CHARLES TWELLS PRESIDENT 6193220498 2024-09-24 true true DEBRA GONZALES EA P01645660 6194997331 2024-09-24 2023 2024-10-15 13:58:12Z X X WWW.LAKESIDEYOUTHFOOTBALL.ORG X X 188030 X 12443 109133 12984 12984 15313 15313 38157 188030 600 31840 17798 137509 187747 283 83280 83563 X 42923 42923 40357 40640 83280 83563 83280 83563 X CHILDRENS FOOTBALL AND CHEERLEADING Total Expenses 187747 187747 CHARLES TWELLS PRESIDENT 15 0 CANDACE COOPER TREASURER 2 0 TERESA PONCE CHEER DIRECTOR 6 0 ANDREA MADDEN CHEER PARENT REP 1 0 DONOVAN SANTOS VICE PRESIDENT 2 0 ERIKA JOHNSTON SECRETARY 2 0 false false false false false false false false false CHARLES TWELLS PO BOX 1486 LAKESIDE CA 92040 6192126174 false false false false false false false false false false false true X 109133 109133 109133 109133 109133 109133 1 X 0 0 0 0 FORM 990-EZ, PART III Children s Football and Cheerleading Activities- Lakeside Vaqueros (formally known as Longhorns) Football and Cheer provide safe, recreational-athletic activities for over Three Hundred of the Community s youth. The leadership and team working skills give them immeasurable confidence and social development. Part I, line 8 Other Revenue: TEAM Amount: 35991 Part I, line 8 Other Revenue: HELMET RECONDITIONING Amount: 892 Part I, line 8 Other Revenue: VENDOR FEES Amount: 1274 Part I, line 16 Description: UNIFORMS Amount: 61780 Part I, line 16 Description: CHEER FEES Amount: 4917 Part I, line 16 Description: FEES SUBSCRIPITION BACKGROUD CHECK Amount: 23069 Part I, line 16 Description: MEDIC Amount: 1500 Part I, line 16 Description: TEAM FUNDS Amount: 39318 Part I, line 16 Description: ACCOUNTING FEE Amount: 200 Part I, line 16 Description: SNACK BAR Amount: 4726 Part I, line 16 Description: SPECIAL EVENTS Amount: 1999 Part I, line 20 Description: UTILITIES Amount: 14342 Part I, line 20 Description: TELEPHONE Amount: 432 Part I, line 20 Description: FIELD RENTAL Amount: 57 Part I, line 20 Description: EQUIPMENT Amount: 17009 Part II, line 24 Description: MACHERINERY AND EQUIPMENT BOY Amount: 40357 EOY Amount: 40640