2026-09-11T13:28:02Z 2026-07-31 990EZ 2025-08-01 331545615 CELEBRATION HIGH SCHOOL AIR FORCE JROTC BOOSTER CLUB INCORPORATED CELE 3607901555 8820 Beth Page Ln Champions Gate FL 33896 BOBBI CURRENT TREASURER 3607901555 2026-09-10 2025 X X X None X X 81559 X 26769 17686 663 0 0 0 0 35942 4436 31506 0 0 499 77123 3024 0 0 39780 0 475 31438 74717 2406 7382 0 9788 7382 9788 0 0 0 0 7382 9788 0 0 7382 9788 TO PROVIDE FINANCIAL, VOLUNTEER, AND OPERATION SUPPORT TO THE HIGH SCHOOL AFJOTC CADET PROGRAM, PROMOTING LEADERSHIP, CHARACTER DEVELOPMENT, AND ACADEMIC EXCELLENCE AMONG THE STUDENT APARTICIPANTS. 28) CADET COMPREHENSIVE LEADERSHIP COURSE TO FOSTER PRACTICAL TEAM MANAGEMENT SKILLS 7-10 DAYS FULLY FINANCED. ALSO PHYSICAL DEVELOPMENT PROGRAMS FOR THE CADETS INCLUDING TRANSPORTATION, REGISTRATION FEES, AND MEALS FOR REGIONAL AND STATEWIDE ACADEMIC, DRILL, ROBOTICS, AND RAIDER COMPETITIONS = 58285 29) STUDENT RECOGNITION, EVENTS, AND SCHOLARSHIPS = 8226 30) DAILY CADET OPERATIONS AND NUTRITION = 1379 0 67890 67890 AUBREY HERNANDEZ PRESIDENT 25.00 0 0 0 JENNIFER SOLES SECRETARY 25.00 0 0 0 BOBBI CURRENT TREASURER 25.00 0 0 0 false false false false false false false false false FL BOBBI CURRENT 8820 BETH PAGE LN CHAMPIONS GATE FL 33896 3607901555 false false false false false false false false false false false NONE 0 NONE 0 true X 0 0 0 0 27432 27432 17686 17686 35942 35942 0 0 0 0 81060 81060 12500 12500 0 0 12500 12500 68560 0 0 0 0 0 0 0 0 0 0 0 499 499 0 0 0 0 81559 81559 X 0.84060 0.00000 0.00000 0.00000 12 NOT OUR CHARGE BANK WILL CREDIT BACK ON 9/26/26 = 491 THE NEXT FISCAL YEAR. INTEREST IN SAVINGS ACCOUNT = 1 ZELLE NOT OUR CHARGE $7 = 499 CADET LEADERSHIP COURSE 10 DAYS 26103 26103 380 FOOTBALL 9839 9839 2100 1956 0 0 0 35942 0 35942 0 0 0 2100 0 2336 4436 31506 Part I, Line 8 FORM 990-EZ, PART 1, LINE 8 - OTHER REVENUE MISCELLANEOUS EXPENSES: -BANK GAVE US CREDIT FROM CHARGES NOT OURS- 491 -INTEREST FROM SAVINGS ACCOUNT- 1 -ZELLE PAID NOT OURS- 7 TOTAL LINE 8: 499 Part I, Line 10 FORM 990-EZ, PART 1, LINE 10 GRANTS TO INDIVIDUALS -CADET ACTIVITIES SCHOLARSHIPS- 2196 -SENIOR CADET GIFTS- 828 TOTAL LINE 10: 3024 Part I, Line 16 FORM 990-EZ, PART 1, LINE 16 - OTHER EXPENSES PROGRAM SERVICES & OPERATIONS EXPENSES: -COMPETITIONS WITH OTHER FLORIDA SCHOOLS-BUSES, FOOD, SIGN-UP FEES= 6,670 -COMPETITION AT SCHOOL, EQUIPMENT FOR SCHOOL=1,003 -STEM RELATED FIELD TRIPS-BUSES, TICKETS, FOOD=9,511 -MILITARY BALL ACCOMADATONS & COSTS= 4,371 -SCHOOL MATERIALS, SUPPLIES, CLEANING SUPPLIES= 1,321 -CADET UNIFORMS= 830 -FOOD AND BEVERAGES FOR AFTER SCHOOL SPORTS AND CADET FUNCTIONS= 436 -COST OF YEARBOOK, TRADING CARDS, INDIVIDUAL PHOTOS=5076 ADMINISTRATION & RECONCILIATION COSTS: -BOOSTER CLUB LIABILITY AND EVENT INSURANCE= 730 -CORPORATE FILING FEES & TAX ARTICLES= 145 -BOOSTER CUB MEETING AND DISBURSEMENTS= 361 -BOOSTER CLUB OFFICE SUPPLIES= 470 -BANK CHARGES NOT OURS=514 TOTAL LINE 16 = 31438