2024-05-14T19:40:46-05:00 2023-12-31 ARS TAX SERVICE 5348 ITHACA AVENUE LOS ANGELES CA 90032 990EZ 2023-01-01 922625334 LINCOLN RAMS % FRANCHISCA PEITSMEYER LINC 5623877738 2319 LINCOLN PARK AVE LOS ANGELES CA 90031 FRANCHISCA PEITSMEYER PRESIDENT 3232222222 2024-05-15 1 FRANCHISCA PEITSMEYER 1 AYME RUIZ P01895714 3232291772 X 2023 2023-04-26 12:10:37Z X X NA X X 55724 X 32293 23431 55724 800 6260 45552 52612 3112 3112 3112 0 3112 0 3112 X THE MAIN PURPOSE OF OUR ORGANIZATION IS TO INSPIRE THE PARTICIPANTS TO PRACTICE IDEAS OF HEALTH, CITIZENSHIP, AND CHARACTER THROUGH FOOTBALL AND CHEERLEADING. TO BRING OUR YOUTH CLOSER TOGETHER THROUGH THE MEANS OF A COMMON INTEREST IN FAIR PLAY AND FELLOWSHIP. THE LINCOLN RAMS WORKING IN PARTNERSHIP WITH LOS ANGELES POLICE DEPARTMENT COMMUNITY SAFETY UNIT IS COMMITTED TO SERVING THE RAMONA GARDENS RESIDENTS, AN UNDERPRIVILEGED COMMUNITY AS WELL AS THE SURROUNDING COMMUNITIES. LEAGUE REGISTRATION FEES UNIFORMS TRAINING CAMP EQUIPMENT AND PRACTICING FIELDS WERE PROVIDED TO 47 CHEERLEADERS ATHLETES ALLOWING THEM TO TRAIN FOR CHEERING DURING FOOTBALL GAMES. ADDITIONALLY THEY WERE TRAINED TO COMPETE AT A NATIONAL LEVEL IN CHEERLEADER COMPETITIONS. 25569 LEAGUE REGISTRATION FEES REFEREES EQUIPMENT AND PLAYING FIELDS WERE PROVIDED TO 142 FOOTBALL YOUTH ATHLETES ALLOWING THEM TO BE ADEQUATELY TRAINED FOR PLAY IN ORGANIZED FOOTBALL GAMES. 11113 36682 FRANCHISCA PEITSMEYER PRESIDENT 20 0 0 0 MARIANA PAZ RENDON VICE PRESIDENT 20 0 0 0 DALILA GONZALEZ ATHLETIC DIRECTOR 20 0 0 0 AYME RUIZ SECRETARY/TREASURER 20 0 0 0 0 0 0 0 0 0 0 0 AYME RUIZ 5348 ITHACA AVENUE LOS ANGELES CA 90032 3232291772 0 0 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 43550 43550 43550 43550 23376 20174 43550 55724 0.4632 0 X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED PART I, LINE 16 1) OTHER EXPENSES ADVERTISING AMOUNT 300 2) OTHER EXPENSES AWARDS BANQUET AMOUNT 1639 3) OTHER EXPENSES BANK FEES AMOUNT 36 4) OTHER EXPENSES CHEER CAMP FEES AMOUNT 472 5) OTHER EXPENSES CHEER CHOREOGRAPHY AMOUNT 1421 6) OTHER EXPENSES CHEER COMPETITION FEES AMOUNT 1124 7) OTHER EXPENSES CHEER GIFTS AMOUNT 2646 8) OTHER EXPENSES CONFERENCELEAGUE FEES AMOUNT 3515 9) OTHER EXPENSES EQUIPMENT AMOUNT 4482 10) OTHER EXPENSES HOMECOMING SUPPLIES AMOUNT 2098 11) OTHER EXPENSES LAUNDRY SERVICES AMOUNT 91 12) OTHER EXPENSES MISC AMOUNT 190 13) OTHER EXPENSES REFEREES AMOUNT 3335 14) OTHER EXPENSES CHEER SHOWCASE AMOUNT 215 15) OTHER EXPENSES SUPPLIES AMOUNT 3296 16) OTHER EXPENSES UNIFORM AMOUNT 20692