2024-02-23T15:05:44-05:00 2023-03-31 812956154 RENOSI Inc 13506 Summerport Village Pkwy 1506 Windermere FL 34786 990EZ 2022-04-01 871702855 RHHS Cheer Booster Inc PARE 2145774860 2931 Ridge Road Ste 101 - 1007 Rockwall TX 75032 Christian Moorman President 2145774860 2024-02-23 true Christian Moorman true Drew Englund P02156719 4076140112 2024-02-16 2022 2023-04-26 12:10:37Z 5271 X X X X 146718 16482 32288 750 0 0 0 0 0 97198 31682 65516 0 0 0 0 115036 0 0 0 0 0 2738 118980 121718 -6682 36060 0 29378 36060 29378 36060 29378 0 0 36060 29378 To manage an organization with an active and involved membership that will support the RHHS cheerleading program, cheerleaders and coaches; provide supplementary financial support to the RHHS cheerleading program through dues and fundraising for cheerleading activities, competitions, supplies, uniforms, equipment etc. ; aid the RHHS cheerleading coaches in organizing fundraisers, special events, competitions and any other activities. Covered the cost of teambuilding and spirit expenses. 0 60201 Provided for the program, operating and supplies expenses. 0 47696 Covered the Team apparel and travel expenses. 0 11083 118980 Christian Moorman President 0 0 0 0 Melissa Brooks Treasurer 0 0 0 0 Nicole Carranza Secretary 0 0 0 0 false false false false false 0 false false 0 0 0 0 false 0 0 false Christian Moorman 2931 Ridge Road Ste 101 - 1007 Rockwall TX 75032 2145774860 false false false false false false false false false false false NONE 0 NONE 0 true X 0 0 0 14058 17232 31290 0 0 0 59597 32288 91885 0 0 0 51681 97198 148879 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 125336 146718 272054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 272054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 125336 146718 272054 X Calendar/Program 87422 0 87422 0 0 0 0 0 27487 Hosted Cheer Competition 7860 0 7860 0 0 0 0 0 1905 1 1916 0 1916 0 0 0 0 0 2290 97198 0 97198 0 0 0 0 0 31682 31682 65516 Form 990-EZ, Header, Late filing explanation An extension has been put in place. Form 990-EZ, Part II, Line 16 Amount: 60201. Description: Teambuilding and spirit expenses. Amount: 30992. Description: Program and supply costs. Amount: 12483. Description: Operating expenses. Amount: 5803. Description: Travel. Amount: 5280. Description: Apparel. Amount: 4221. Description: Supplies and Equipment.