2025-05-23T09:37:52-07:00 2025-01-31 Stacy L Callagy CPA A Professional C 1825 Geeting Place Placentia CA 92870 990EZ 2024-02-01 262915210 BREA OLINDA HIGH SCHOOL FOOTBALL BOOSTER CLUB BREA 7143969475 PO BOX 1643 BREA CA 92821 DESIREE VEGA Treasurer 2025-05-23 true true Stacy Callagy CPA P01679103 7144889508 X 2024 2025-03-06 01:10:19Z X X www.bohsfootball.com X X 120247 X 81894 0 38353 6849 31504 0 113398 125790 125790 -12392 23377 10985 23377 10985 23377 10985 23377 10985 TO PROMOTE, PROVIDE FOR AND PERPETUATE THE FOOTBALL PROGRAM, AT ALL LEVELS, AT BREA OLINDA HIGH SCHOOL. GAME DAY SERVICES (PROGRAMS, PRE-GAME MEALS, SNACK SHACK MANAGEMENT, FILMING GAMES) COACH STIPENDS, EQUIPMENT, AND OTHER ADDITIONAL SUPPORT. THE OBJECTIVE OF THIS PROGRAM SERICE IS TO MAINTAIN AND IMPROVE THE QUALITY OF THE BREA OLINDA HIGH SCHOOL FOOTBALL PROGRAM. THIS PROGRAM BENEFITS NOT ONLY THE VREA OLINDA HIGH SCHOOL FOOTBALL PROGRAM BUT ALSO ALL THE BREA OLINDA HIGH SCHOOL STUDENTS IN GENERAL. 34418 FOOTBALL BANQUETSTHE OBJECTIVE OF THIS PROGRAM SERVICE IS TO SUPPORT THE BREA OLINDA HIGH SCHOOL FOOTBALL PROGRAM BY RECOGNIZING THE ACCOMPISHMENTS OF ITS FOOTBALL PLAYERS IN ALL LEVELS. THE BANQUEST ARE HELD AT THE END OF HTE YEAR AND BENEFIT ALL THE FOOTBALL PLAYERS. 110660 145078 ERIC MASON Vice President 2.00 0 NATE STUART President 2.00 0 DESIREE VEGA Treasurer 2.00 0 ALICIA ACEVES Secretary 2.00 0 false false false false false false false 0 0 0 false 0 0 false CA DESIREE VEGA PO BOX 1643 BREA CA 92822 7143969475 false false false false false false false false false false false NONE NONE true X 5095 105288 70101 49784 46757 277025 15361 31117 47744 56773 35137 186132 0 0 0 20456 136405 117845 106557 81894 463157 0 0 463157 0 0 0 0 20456 136405 117845 106557 81894 463157 1.00000 1.00000 0.00000 X LIFT-A-THON 20736 20736 GOLF TOURNAMENT 14420 14420 5395 35156 35156 5395 5395 29761 Other Expenses.1 COACH STIPEND $25734 Other Expenses.2 SNACK SHACK $20309 Other Expenses.3 EQUIPMENT $18722 Other Expenses.4 TEAM BONDING / MEALS $14107 Other Expenses.5 MISC OTHER PROGRAM EXP $12855 Other Expenses.6 FOOTBALL BANQUET $9712 Other Expenses.7 MERCHANDISE $6749 Other Expenses.8 GAME DAY PROGRAM EXPENSE $5424 Other Expenses.9 CLEANING & UNIFROM MAINT $3850 Other Expenses.10 PHOTOGRAPHY $2873 Other Expenses.11 SUPPLIES $1330 Other Expenses.12 CLINIC EXPENSES $1267 Other Expenses.13 WEB DEVELOPMENT $1133 Other Expenses.14 TAX PREPARATION / LICENSE $700 Other Expenses.15 SUBSCRIPTIONS $500 Other Expenses.16 MISC $400 Other Expenses.17 INSURANCE $125