2015-05-12T16:27:48-07:00 2014-12-31 CNG - Administrative Concepts 510 McCormick St San Leandro CA 94577 990EZ 2014-01-01 208268589 CERES SEAHAWKS YOUTH FOOTBALL CERE 2096228195 PO BOX 2643 CERES CA 95307 WILLIAM G L SOLORIO President 2015-05-12 true Carl R Charlot P01439166 2098151867 X 2014 2016-03-07 17:11:31Z X X N/A X X 97214 X 62358 34856 0 0 0 0 97214 1150 1051 95231 97432 -218 2997 2779 2997 2779 2997 2779 2997 2779 YOUTH FOOTBALL ACTIVITIES PROVIDE YOUTH FOOTBALL ACTIVITIES SUPPORTED THROUGH FUNDRAISERS, CONCESSIONS SALES AND TICKET AND MERCHANDISE SALES. OUR PURPOSE IS TO MAKE A POSITIVE IMPACT ON A CHILD'S 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 CITIES YOUTH. 97432 97432 WILLIAM G L SOLORIO President 20.00 0 JOE BORBA Vice President 15.00 0 MISTY ROTON Treasurer 15.00 0 MELISSA TALLEY Secretary 15.00 0 JUNIOR SCHAEFFER ADMIN DIRECTOR 15.00 0 NIKKI SOLORIO CHEER DIRECTOR 15.00 0 X false false false false false false false false 0 0 false false CERES SEAHAWKS YOUTH FOOTBALL PO BOX 2642 CERES CA 95307 2096228195 false false false false false false false false false false false false false NONE NONE true X 18138 98706 107529 92949 317322 0 0 18138 98706 107529 92949 317322 0 317322 0 0 0 317322 X 0.00000 Other Expenses.1001 Advertising and Promotion $1556 Other Expenses.1002 Office Expenses $1109 Other Expenses.1012 Insurance $2100 Other Expenses.1 CHEER UNIFORMS $15750 Other Expenses.2 FUNDRAISING $13670 Other Expenses.3 FOOTBALL UNIFORMS $13227 Other Expenses.4 CONCESSIONS $8271 Other Expenses.5 MISC EXPENSES $6787 Other Expenses.6 FOOTBALL EQUIPMENT $6728 Other Expenses.7 JAMZ COMPETITION FEE $3230 Other Expenses.8 STREET FAIRE COST $3180 Other Expenses.9 LIGHTS RENTAL $3136 Other Expenses.10 REFEREE $2600 Other Expenses.11 CHEER CAMP $2240 Other Expenses.12 CHEER MISC $1951 Other Expenses.13 YEARBOOK $1772 Other Expenses.14 RETURNED CHECKS $1632 Other Expenses.15 PORTABLE RESTROOMS $978 Other Expenses.16 FOOTBALL BAGS $642 Other Expenses.17 MERCHANDISE $637 Other Expenses.18 FIELD MAINTENANCE $600 Other Expenses.19 BOWS $525 Other Expenses.20 STORAGE $516 Other Expenses.21 CUSTODIAN FEE $489 Other Expenses.22 JERSEYS $430 Other Expenses.23 TAXES FORM 990EZ $380 Other Expenses.24 BANK CHARGES $335 Other Expenses.25 SNO-CONE SUPPLIES $320 Other Expenses.26 SNO-CONE RENTAL $300 Other Expenses.27 RETURNED CHECKS FEE $140 Form 990-EZ, Part III - Primary Exempt Purpose PROVIDE YOUTH FOOTBALL ACTIVITIES SUPPORTED THROUGH FUNDRAISERS, CONCESSIONS SALES AND TICKET AND MERCHANDISE SALES. OUR PURPOSE IS TO MAKE A POSITIVE IMPACT ON A CHILD'S 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 CITIES YOUTH. Form 990-EZ, Part III, Line 31 - All Other Accomplishment YOUTH SPORT ACTIVITIES