2013-03-11T16:15:31-05:00 2012-06-30 941587502 G & J SEIBERLICH & CO LLP 3264 VILLA LANE NAPA CA 94558 990EZ 2011-07-01 680209702 NAPA HIGH ATHLETIC BOOSTERS NAPA 7078638377 PO BOX 844 NAPA CA 94559 BILL KAMPTON 7072533840 2013-02-22 1 GREG A BENNETT P00052597 7072247948 2011 2016-02-25 16:41:14Z X X NAPAHIGHATHLETICS.COM X 157884 X 71202 14652 1814 36709 36709 0 33507 13421 20086 107754 92879 73 2265 95217 12537 184967 0 197504 184967 197504 184967 197504 0 0 184967 197504 X TO PROMOTE AND SUPPORT PUBLIC EDUCATION THROUGH ATHLETIC ACTIVITIES. PROVIDE DIRECT SUPPORT AND FUNDING TO NAPA HIGH SCHOOL ATHLETIC PROGRAMS. 0 92879 92879 ROD WIELDRAAYER PO BOX 844 NAPA CA 94559 2.00 0 0 0 JULIE MCCLEOD PO BOX 844 NAPA CA 94559 2.00 0 0 0 ANDREA HUNTSINGER PO BOX 844 NAPA CA 94559 2.00 0 0 0 BILL KAMPTON PO BOX 844 NAPA CA 94559 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA BILL KAMPTON PO BOX 844 NAPA CA 94559 7072533840 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 760 630 300 14220 14652 30562 195433 178185 161078 177983 141418 854097 196193 178815 161378 192203 156070 884659 0 0 0 884659 4426 3086 431 1186 1814 10943 4426 3086 431 1186 1814 10943 200619 181901 161809 193389 157884 895602 0.98780 0.98640 0.01220 0.01360 X CRAB FEED 66551 41798 24753 4292 11609 300 8552 GOLF TOURNAMENT 13100 8657 4443 4443 3 28260 20747 7513 7513 107911 71202 36709 4292 11609 300 20508 36709 0 OTHER INVESTMENT INCOME FORM 990-EZ, PART I, LINE 4 INTEREST INCOME 1,814.. INCOME FROM SALES OF INVENTORY FORM 990-EZ, PART I, LINE 7 INCOME: GROSS RECEIPTS: 33,507. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 13,421. GROSS PROFIT: 20,086. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 13,421. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 13,421. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: . GRANTEE NAME: NAPA HIGH SCHOOL. GRANTEE ADDRESS: 2475 JEFFERSON STREET NAPA, CA 94558. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 92,879. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: INSURANCE . AMOUNT: 1,660. DESCRIPTION: ANNUAL FILING FEES . AMOUNT: 80. DESCRIPTION: WEBSITE . AMOUNT: 525. TOTAL TO FORM 990-EZ, LINE 16: 2,265. 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.