2025-07-15T01:13:50-04:00 2025-06-30 990EZ 2024-07-01 330669903 Southwest Eagles Booster Club % Cherylnne Bermudez SOUT 7607910167 PO BOX 2015 El Centro CA 922442015 CHERYLNNE BERMUDEZ TREASURER 2025-07-16 2024 2025-03-06 01:10:19Z X X X X 35750 X 0 0 18302 16318 1984 0 17448 19432 400 28197 28597 -9165 41959 32794 41959 32794 41959 32794 41959 32794 TO PROVIDE FOR EDUCATIONAL ADVANCEMENT OF ALL YOUTHS AND TO PROVIDE FOR EDUCATIONAL SUPPORT IN THE LOCAL HIGH SCHOOL TO SPONSOR EDUCATIONAL SCHOLARSHIPS FOR LOCAL YOUTH 0 400 TO PROVIDE FUNDS TO LOCAL HIGH SCHOOL CLUBS FOR EDUCATION EQUIPMENT AND ATHLETIC TEAM EXPENSES. 0 25818 26218 STEPHANIE NIEBLA PRESIDENT 0 0 0 0 CHANTAE REDDEN VICE PRESIDENT 0 0 0 0 STEPHANIE GAMEZ SECRETARY 0 0 0 0 CHERYLNNE BERMUDEZ TREASURER 0 0 0 0 AJ ESCALERA PROGRAM MGR 0 0 0 0 false false false false false 0 false false false false CHERYLNNE BERMUDEZ PO BOX 2015 EL CENTRO CA 92243 7607910167 false false false false false false false false false false false NONE NONE true 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 SNACK BAR 18302 0 18302 0 0 0 16318 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18302 0 18302 0 0 0 16318 0 0 16318 1984 Part I, line 8 | Other Revenues:, Amount:| Athletic sponsorships and equipment donations, $17448| Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| Athletic Scholarships, $400| Part I, line 16 | Other Expenses:, Amount:| Insurance, $774| Fees, $12| Apparel, $445| Awards, $478| Supplies, $42| Postage, $273| Fee, $9| Other expense, $100| Supplies, $46| Snack Bar equipment, $261| Team meals travel and equipment, $25757|