2024-10-28T13:19:20-05:00 2024-05-31 390859910 BAKER TILLY ADVISORY GROUP LP 18500 VON KARMAN AVE 10TH FLOOR IRVINE CA 92612 990EZ 2023-06-01 470965946 BOHS CHEER BOOSTER CLUB BOHS 7149907850 789 WILDCAT WAY BREA CA 92821 DANA SANDOVAL FINANCE DIRECTOR 7149907850 2024-10-22 1 0 BRIAN YACKER P00401346 9492222999 2024-10-22 2023 2024-10-15 13:58:12Z X WWW.BOHSCHEER.ORG X X 160493 X 98606 30861 1750 9295 18423 21357 6361 1558 139136 19840 132746 152586 -13450 61187 200 47937 61187 47937 61187 47937 0 0 61187 47937 X TO SUPPORT AND ENHANCE THE BREA OLINDA HIGH SCHOOL CHEER TEAM THROUGH OUTREACH, EDUCATION, FINANCIAL AND OTHER ASSISTANCE. PROVIDE FINANCIAL SUPPORT TO THE BREA OLINDA HIGH SCHOOL CHEERLEADING AND STUNT TEAM. THIS INCLUDES THE PURCHASING OF UNIFORMS, BOXES, CAMP TUITIONS FOR ATHLETES WHO CANNOT COVER THE COSTS. THE BOARD PROVIDES ADDITIONAL SUPPORT BY WAY OF COMPETITION REGISTRATION FEES, MUSIC, CHOREOGRAPHY, LIQUID CHALK, BOWS, POMS, AND WATERBOTTLES FOR THE ATHLETES. 0 120733 120733 KELLY RIOS PRESIDENT 10.00 0 0 0 JULIE MULLINGS VICE PRESIDENT 10.00 0 0 0 AMY COX SECRETARY 10.00 0 0 0 EMILY VIRAMONTES TREASURER 10.00 0 0 0 ANDREA THOMPSON FUNDRAISING DIRECTOR 10.00 0 0 0 DANA SANDOVAL FINANCE DIRECTOR 10.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA ANNA GALLAGHER 789 WILDCAT WAY BREA CA 92821 7147423909 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 1044 39361 71680 34083 100356 246524 55323 1485 73240 99500 30861 260409 56367 40846 144920 133583 131217 506933 250 250 27720 28220 0 250 250 27720 28220 478713 19153 230 4108 23491 25 1205 5797 1558 8585 75520 40871 146125 139610 136883 539009 0.88810 0.91720 0.00000 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 25. 2021 AMOUNT: $ 1,205. REFUNDS - 2022 AMOUNT: $ 5,797. 2023 AMOUNT: $ 1,558. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED I GOT YOUR BACK TEE-SHIRT 52158 52158 3983 BAKE SALES 14181 14181 12 38348 34106 4242 1334 3422 7431 104687 86264 18423 1334 3422 11414 16170 2253 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: REFUNDS. AMOUNT: 1,558. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: COMPETITION FEE EXPENSES. AMOUNT: 52,857. DESCRIPTION: CHEER CAMP EXPENSES. AMOUNT: 49,894. DESCRIPTION: TEAM SPIRIT EXPENSES. AMOUNT: 11,638. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 8,253. DESCRIPTION: EQUIPMENT EXPENSES. AMOUNT: 5,973. DESCRIPTION: JR. CHEER CAMP. AMOUNT: 2,149. DESCRIPTION: TRAINING EXPENSES. AMOUNT: 1,670. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 312. TOTAL TO FORM 990-EZ, LINE 16: 132,746. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 200. 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.