2024-05-15T15:13:38-04:00 2023-12-31 990 2023-01-01 834249116 FCA Cheer San Diego % Tamara White FCAC 7604457048 4113 Peninsula Dr Carlsbad CA 92010 Tamara White CEO 2024-05-15 Tamara White XXX-XX-XXXX 2023 2023-04-26 12:10:37Z FCA Cheer San Diego Tamara White 4113 Peninsula Dr Carlsbad CA 92010 482560 false X fcacheersd.com X 2019 CA FCA Cheer operates a youth sports ministry for competitive cheerleading. We provide training classes in gymnastics dance stunt and jump technique to develop competitive cheerleaders. We minister to the athletes at each practice through prayer fellowship and worship. We provide ministry huddles where we share the message of Jesus Christ. We are currently renting a warehouse in Vista California. We spend 100 percent of our time devoted to this purpose. Each athlete pays a monthly fee to cover the lease payments the coaches salaries and miscellaneous expenses required to run the program including utilities internet services and general office expenses. We plan to continue this service to our youth community indefinitely. 2 0 9 0 0 0 0 0 410535 482560 0 0 0 0 410535 482560 0 0 0 0 124797 144903 0 0 0 237868 292815 362665 437718 47870 44842 165464 210306 0 0 165464 210306 FCA Cheer operates a youth sports ministry for competitive cheerleading. We provide training classes in gymnastics dance stunt and jump technique to develop competitive cheerleaders. We minister to the athletes at each practice through prayer fellowship and worship. We provide ministry huddles where we share the message of Jesus Christ. We are currently renting a warehouse in Vista California. We spend 100 percent of our time devoted to this purpose. Each athlete pays a monthly fee to cover the lease payments the coaches salaries and miscellaneous expenses required to run the program including utilities internet services and general office expenses. We plan to continue this service to our youth community indefinitely. false false 437718 0 482560 We stayed in business and taught our athletes about Jesus Christ 0 0 0 0 0 0 0 0 0 437718 true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 9 false false false false false false false 0 false false false false false false false false false false 2 0 true false false false false false false true true false false true true false true false false false false false CA X Tamara White 7604457048 4113 Peninsula Dr Carlsbad CA 92010 Tamara White CEO 40.00 0 X 36400 0 0 Michael Bonfils Secretary 0.00 0 X 0 0 0 36400 0 0 0 false false false 0 0 0 0 0 0 0 0 482560 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 482560 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 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 0 482560 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 36400 36400 0 0 76374 76374 0 0 0 0 0 0 0 0 0 0 32129 32129 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 1057 1057 0 0 1743 1743 0 0 3860 3860 0 0 0 0 0 0 0 0 0 0 21012 21012 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5779 5779 0 0 See Schedule O 259364 259364 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 437718 437718 0 0 0 0 0 0 165464 210306 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 165464 210306 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 165464 210306 165464 210306 165464 210306 44842 0 0 0 0 0 X false false false X 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 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 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 X Part III - Line 12 | Year:, Amount:, Description:| 2019, , | 2020, | 2021, | 2022, | 2023, | Part VI, Line 2 Michael Bonfils brother of Tamara White CEO Part VI, Line 11b Given Login information via email Part VI, Line 12c Quarterly reviews Part IX Line 24 | Explanation:| Marketing 1,057.41 Athlete Gifts Parties 579.20 Auto Expenses Gas 100.00 Total Auto Expenses 100.00 Bank Charges & Fees 164.11 Banquet 5,822.93 Cell Phone 3,440.94 Cheer Camp Expense 71.69 Cheer Camp Fees Paid to Vendor 169.95 Choreography 12,720.00 Coaching Per Diem 3,800.00 Competition Fees Paid 77,093.46 Donations 3,514.00 Dues & subscriptions USASF Fees 899.00 Total Dues & subscriptions 899.00 Entertainment Meals- Employees 1,240.87 EPIC Worlds 1,414.00 Fca Bible Study -20.00 Gifts 269.86 Guest Coaching 3,335.75 Gym Improvement 3,321.96 Insurance 5,779.00 Interest Paid -0.40 Legal & Professional Services 399.80 Meals & Entertainment 3,760.49 Entertainment Meals 317.43 Team Meals 90.00 Travel Meals 1,531.09 Total Meals & Entertainment 5,699.01 Music 4,132.50 Office Supplies 1,743.34 Online Services 3,860.28 Other Business Expenses 9,040.33 Other Miscellaneous Service Cost 7.99 Party Supplies 995.46 Payroll Expenses 1,528.50 Payroll Taxes 32,129.41 Wages 112,764.63 Total Payroll Expenses 146,422.54 Pro Shop Supplies 1,092.25 Processing Fees 8,269.64 Refunds 8,181.50 Rent & Lease 84,374.59 Repairs & Maintenance 779.80 Shipping 63.01 Supplies for Team Gifts 199.41 Taxes & Licenses 85.13 Team Gifts 407.61 Team Tshirts 2,877.00 Training Aids 2,637.76 Transportation 141.18 Travel Airlines 960.38 Fuel 729.56 Hotels 19,245.07 Parking Fees 77.06 Total Travel 21,012.07 Uncategorized Expense 3,850.00 Utilities 6,672.92 Total Expenditures $437,718.85