2025-11-14T13:26:46-06:00 2025-06-30 330558549 KIM SWAN 16 RYLEY COURT ALISO VIEJO CA 92656 990EZ 2024-07-01 330948749 FOUNTAIN VALLEY HIGH SCHOOL CROSS COUNTRY/TRACK&FIELD FOUN 7149646761 18828 BROOKHURST ST PMB 160 FOUNTATIN VALLEY CA 92708 ESTELA DAVIS PRESIDENT 7149646761 2025-11-14 1 0 P01285469 9493609495 X 2024 2025-03-06 01:10:19Z X X WWW.FVHS-XCTF.ORG X X 122308 X 104917 1253 1253 16138 2712 13426 119596 89362 89362 30234 71873 0 102107 X 59609 92140 12264 9967 71873 102107 0 0 71873 102107 X PROVIDE SUPPORT TO ENABLE THE TEAM MEMBERS TO PARTICIPATE IN LOCAL AND OUT OF AREA COMPETITIONS. PROVIDE SUPPORT TO ENABLE THE TEAM MEMBERS TO PARTICIPATE IN LOCAL AND OUT OF AREA COMPETITIONS. 0 0 PROVIDE BANQUETS AND AWARDS FOR MORE THAN 200 TEAM MEMBERS 0 0 0 ESTELA DAVIS PRESIDENT 2.00 0 0 0 REI HSEIH VICE PRESIDENT 2.00 0 0 0 ANNA ALONSO VICE PRESIDENT 2.00 0 0 0 VANESSA HONG TREASURER 2.00 0 0 0 ELLYCE ROTHROCK SECRETARY 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VANESSA HONG 18828 BROOKHURST STPMB160 FOUNTAIN VALLEY CA 92708 7149646761 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 7333 50031 71403 79058 104285 312110 10834 16138 26972 7333 50031 71403 89892 120423 339082 0 0 0 339082 7333 50031 71403 89892 120423 339082 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 16,138. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,712. GROSS PROFIT: 13,426. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 6,891. MERCHANDISE PURCHASED: 415. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 4,594. COST OF GOODS SOLD: 2,712. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: COACHING STIPENDS. AMOUNT: 12,586. DESCRIPTION: BANK CHARGES AND PAYPAL FEES. AMOUNT: 728. DESCRIPTION: AWARDS AND BANQUET. AMOUNT: 7,084. DESCRIPTION: TRACK AND EQUIPMENT MAINTENANCE. AMOUNT: 10,883. DESCRIPTION: INSURANCE. AMOUNT: 150. DESCRIPTION: SENIOR GIFTS. AMOUNT: 1,215. DESCRIPTION: COMPETITIONS AND EVENTS. AMOUNT: 47,225. DESCRIPTION: PRINTING. AMOUNT: 3. DESCRIPTION: LICENSES OR FEES. AMOUNT: 50. DESCRIPTION: SUPPLIES. AMOUNT: 1,679. DESCRIPTION: COACHES DISCRETIONARY. AMOUNT: 3,516. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 907. DESCRIPTION: POSTAGE AND MAIL SERVICES. AMOUNT: 347. DESCRIPTION: WEBSITE. AMOUNT: 194. DESCRIPTION: UNIFORMS. AMOUNT: 2,795. TOTAL TO FORM 990-EZ, LINE 16: 89,362. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY ASSET. BEG. OF YEAR AMOUNT: 6,891. END OF YEAR AMOUNT: 4,594. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,373. END OF YEAR AMOUNT: 5,373. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.