2017-05-09T15:53:02-04:00 2016-12-31 522210795 CHARLO ENTERPRISES INC 965 E YOSEMITE AVENUE UNIT 5 Manteca CA 95336 990EZ 2016-01-01 208268589 CERES SEAHAWKS YOUTH FOOTBALL CERE PO BOX 2643 Ceres CA 95307 WILLIAM G SOLORIO PRESIDENT 2096228195 2017-05-09 false Carl R Charlot P01439166 2098151867 2017-05-09 50.194.29.185 2017-05-09 15:54:43 6854262017129kihgipk 2017-05-09 P B2609791207650F10F3E302DF3242FF292B42FAC B2609791207650F10F3E302DF3242FF292B42FAC 2016 2021-01-29 14:40:06Z X X 114984 X 60470 54514 114984 116038 116038 -1054 590 -464 X 590 0 0 0 0 0 590 0 0 464 590 -464 TEACH YOUTH FOOTBALL AND CHEER ACTIVITY Our purpose is to make a positive impact on a childs life while teaching the life skills and the fundamentals of youth football and cheer 0 WILLIAM G SOLORIO PRESIDENT 20.00 0 0 0 JOE BORBA VICE PRESIDENT 15.00 0 0 0 MELISSA TALLEY SECRETARY 15.00 0 0 0 JUNIOR SCHAEFFER ADMINISTRATION DIRECTOR 15.00 0 0 0 NIKKI SOLORIO CHEER DIRECTOR 15.00 0 0 0 false false false false false false false false false CA MELISSA TALLEY OFFICER PO BOX 2643 Ceres CA 95307 2096228195 false false false false false false false false false false false NONE NONE true X 98706 107529 92949 136456 114984 550624 98706 107529 92949 136456 114984 550624 550624 550624 1.00000 1.00000 X General explanation attachment Provide youth football activities supported through fundraisers, concession sales, ticket and merchandise sales. Our primary exempt purpose is to make a positive impact on a childs life while teaching the life skills and the fundamentals of youth football and cheer. Our goal is to provide a fun, friendly, competitive and safe environment for our city youth. Description of other expenses Part I line 16 Description AmountADMIN COST 1,597ADVERTISING 208BANK FEES 700CERES CHAMBER DUES 100CHEER CAMP 330CITY OF CERES 954CONCESSION 2,627CUSTODIAN 1,115DONATION 888DUTY TAXES 272EQUIPMENT CHEER 694FIREWORKS 6,670FOOTBALL EQUIPMENT 12,735FOOTBALL UNIFORMS 5,853FUNDRAISING 18,352GAME FEE 9,155INSURANCE 2,536JAMZ FEE 887JERSEY 6,544LIGHTS RENTAL 1,992MISCELLANEOUS/REIMBURSEMENT 13,533MEMBER/PLAYERS/CHEER REFUND 1,721SALES TAX 1,312CHEER 3,045SKILL CAMP 356START UP 4,900STORAGE 1,108TEAM REBEL SPORTS 13,602TROPHIES 819UNIFORM CHEER 429WIRE TRANSFER FEE 90YEARBOOK 914 Description of total liabilities Part II line 26 Category Beginning of Year End of YearOTHER LIABILITIES 0 464