2025-04-23T15:10:35-07:00 2024-12-31 954509583 Stern Kory Sreden & Morgan AAC 24961 The Old Road 2nd Floor Stevenson Ranch CA 91381 990EZ 2024-01-01 954495404 VALENCIA VIKINGS FOOTBALL BOOSTER CLUB AKA END ZONE BOOSTER CLUB VALE 6263781047 27801 N DICKASON DRIVE VALENCIA CA 91355 STEPHANIE TESTA President 2025-04-23 true true CHARLES M NEGRI CPA P00005869 6612861040 2024 2025-03-06 01:10:19Z X X https://www.valenciavikingsfb.com X 165893 X 68476 0 97417 54692 42725 0 111201 91387 91387 19814 45701 65515 40077 60089 5624 5426 45701 65515 45701 65515 TO PROMOTE AND SUPPORT THE WELL-BEING OF YOUTHS PARTICIPATING IN THE FOOTBALL PROGRAM AT VALENCIA HIGH SCHOOL, VALENCIA, CA. EQUIPMENT WAS SAFETY CHECKED AND NEW EQUIPMENT WAS PURCHASED AS NECESSARY TO INSURE INJURY FREE ATHLETIC PARTICIPATION 31226 FUNDED PLAYER PROGRAMS,TRANSPORTATION, LUNCHES, FILMING AND COACHING 48951 DUES AND REGISTRATIONS 3360 REPAIRS AND MEDICAL SUPPLIES 3351 86888 STEPHANIE TESTA President 1.00 0 ELIZABETH MARTIN Secretary 1.00 0 KRISTEN GALVAN Treasurer 1.00 0 MARCI DELEON AUDITOR 1.00 0 RALPH TESTA PARLIAMENTARIAN 1.00 0 JULIE BRETTHAUER VARSITY VP 1.00 0 LISA YOUNKIN MEAL COORDINATO 1.00 0 MONICA GASTIL MEDIA GUIDE 1.00 0 AMANDA DEWITTY JV VP 1.00 0 false false false false false false false 0 0 0 false 0 0 false CA KRISTEN GALVAN 27801 N DICKASON DR VALENCIA CA 91355 6263781047 false false false false false false false false false false false NONE NONE true X 68047 54072 63482 51460 68476 305537 13590 65986 67039 87691 97417 331723 0 0 0 81637 120058 130521 139151 165893 637260 0 0 637260 0 0 0 0 81637 120058 130521 139151 165893 637260 1.00000 1.00000 0.00000 X ET TEAM SPONSORS 35602 35602 FAMILY NIGHT 27825 27825 4 29756 29756 49626 93183 93183 49626 49626 43557 Other Expenses.1009 Depreciation $198 Other Expenses.1 EQUIPMENT $27294 Other Expenses.2 NUTRITION $15576 Other Expenses.3 PRACTICE/COACHES GEAR $13433 Other Expenses.4 TRAINING PROGRAM EXPENSES $12985 Other Expenses.5 WEIGHTROOM SUPPLIES $3932 Other Expenses.6 REPAIRS AND SUPPLIES $3351 Other Expenses.7 MERCHANT CHARGES $3146 Other Expenses.8 DUES & SUBSCRIPTIONS $3000 Other Expenses.9 TEAM PHOTOS $2850 Other Expenses.10 TOURNAMENTS $1825 Other Expenses.11 GAME DAY TRANSPORTATION $1800 Other Expenses.12 TAXES $1125 Other Expenses.13 VIDEO EQUIPMENT $482 Other Expenses.14 REGISTRATION FEES $360 Other Expenses.15 BANK CHARGES $30