2024-11-13T10:59:49-08:00 2023-12-31 461726087 Steven R Jeppson CPA 3680 Grant Drive Suite G Reno NV 89509 990EZ 2023-01-01 263725892 VIKING WRESTLING BOOSTERS CLUB INC VIKI 9092607816 1528 ALBRIGHT AVE UPLAND CA 91786 STEVEN R JEPPSON CPA Secretary 2024-11-13 true true STEVEN R JEPPSON P01225874 7756267948 X 2023 2024-10-15 13:58:12Z X X N/A X X 165245 X 86036 0 0 0 0 79209 165245 2107 29 169251 171387 -6142 14183 8041 X 13383 7241 800 800 14183 8041 14183 8041 PROMOTE AND SUPPORT NORTHVIEW HIGH SCHOOL WRESTLING PROMOTE HIGH SCHOOL BOYS AND GIRLS WRESTLING DAVID OCHOA President & CEO 18.00 0 NANCY LOPEZ Vice President 10.00 0 STEVEN R JEPPSON CPA Secretary 1.00 0 false false false false false false false 0 0 0 false 0 0 false STEVEN R JEPPSON CPA 3680 GRANT DRIVE SUITE G RENO NV 89509 7756267948 false false false false false false false false false true false NONE NONE true X true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Other Revenue.1 BINGO $79209 Other Expenses.1005 Travel $19342 Other Expenses.1012 Insurance $250 Other Expenses.1 CIF RINGS ETC $23635 Other Expenses.2 TNT FIREWORKS $21945 Other Expenses.3 RENT BINGO HALL $21000 Other Expenses.4 WRESTLING MATS $13390 Other Expenses.5 BINGO SUPPLIES $13318 Other Expenses.6 WRESTLING MAT DEPOSIT $9225 Other Expenses.7 TOURNAMENT ENTRY FEES $8860 Other Expenses.8 AMERICAN LEGION $7283 Other Expenses.9 TOURNAMENT FOOD $6824 Other Expenses.10 INK SMART SPIRIT PACKS $6076 Other Expenses.11 WRESTLING GEAR $3268 Other Expenses.12 CA DEPT TAX $2449 Other Expenses.13 BANQUET AWARDS $2391 Other Expenses.14 SCHOLARSHIPS $2250 Other Expenses.15 SUPPLIES $2069 Other Expenses.16 WRESTLING UNIFORMS $1371 Other Expenses.17 WRESTLING PATCHES $1109 Other Expenses.18 REIMBURSEMENTS EXP $1000 Other Expenses.19 WRESTLING CAMPS $595 Other Expenses.20 USAW $580 Other Expenses.21 PORTA POTTY $398 Other Expenses.22 MATER DEI HS $385 Other Expenses.23 CARD READER $238 Other Assets.1 INVENTORY - Beginning $800 INVENTORY - Ending $800