2011-11-14T14:06:03-06:00 2011-06-30 G & J SEIBERLICH & CO LLP 3264 VILLA LANE NAPA CA 94558 990EZ 2010-07-01 680209702 NAPA HIGH ATHLETIC BOOSTERS NAPA 7072533840 PO BOX 844 NAPA CA 94559 BILL KAMPTON 7072533840 2011-11-08 1 GREG A BENNETT 7072247948 2010 2016-02-24 21:20:13Z X X NAPAHIGHATHLETICS.COM X 193389 X 14220 1186 122550 42721 79829 55433 28989 26444 121679 95396 75 1777 97248 24431 160536 0 184967 160536 184967 160536 184967 0 0 160536 184967 X TO PROMOTE AND SUPPORT PUBLIC EDUCATION THROUGH ATHLETIC ACTIVITIES. PROVIDE DIRECT SUPPORT AND FUNDING TO NAPA HIGH SCHOOL ATHLETIC PROGRAMS. 0 95396 95396 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 CA BILL KAMPTON PO BOX 844 NAPA CA 94559 7072533840 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 430 760 630 300 14220 16340 223755 195433 178185 161078 177983 936434 224185 196193 178815 161378 192203 952774 0 0 0 952774 3996 4426 3086 431 1186 13125 3996 4426 3086 431 1186 13125 228181 200619 181901 161809 193389 965899 0.98640 0.98590 0.01360 0.01410 X CRAB FEED 67950 67950 7518 11035 300 8127 GOLF TOURNAMENT 17984 17984 7277 3 36616 36616 8464 122550 122550 7518 11035 300 23868 42721 79829 OTHER INVESTMENT INCOME FORM 990-EZ, PART I, LINE 4 BANK OF NAPA 1,186.. INCOME FROM SALES OF INVENTORY FORM 990-EZ, PART I, LINE 7 INCOME: GROSS RECEIPTS: 55,433. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 28,989. GROSS PROFIT: 26,444. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 28,989. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 28,989. 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. DATE OF GIFT: 99/99/99. AMOUNT GIVEN: 95,396. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: INSURANCE. AMOUNT: 1,660. DESCRIPTION: ANNUAL FILING FEES. AMOUNT: 50. DESCRIPTION: BANK CHARGES. AMOUNT: 67. TOTAL TO FORM 990-EZ, LINE 16: 1,777. 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.