2026-02-06T11:42:03-08:00 2025-08-31 LA Fires 464158561 Giles & Associates CPAS An Accountancy Corp 903 E ROUTE 66 SUITE D Glendora CA 91740 990EZ 2024-09-01 461258611 MHS GIRLS BASKETBALL MHSG 7147173039 15871 Springdale St Huntington Beach CA 92649 Kelly Vazquez Treasurer 2026-02-06 true true Todd A Giles CPA P00366153 6269630274 2024 2025-03-06 01:10:19Z X X N/A X X 113489 X 113489 0 0 0 0 113489 485 100842 101327 12162 12162 X 19244 0 19244 7082 0 12162 To support the program of Girls Basketball at Marina High School, Huntington Beach, California. The Organization will work with athletic advisors, coaches and teams to promote positive support, good sportsmanship, and additional financial support through fundraising and grants.We have raised money to fund player uniforms, tournament entry fees, purchase basketball equipment, team bonding activities and compensate coaches for their time and dedication. To support the program of Girls Basketball at Marina High School, Huntington Beach, California. The Organization will work with athletic advisors, coaches and teams to promote positive support, good sportsmanship, and additional financial support through fundraising and grants. We have raised money to fund player uniforms, tournament entry fees, purchase basketball equipment, team bonding activities and compensate coaches for their time and dedication. 101327 101327 Kelly Vazquez Treasurer 0 0 Tiffany Van Twist Vice President 0 0 Achsah Warren President 0 0 Tien Tran Secretary 0 0 false false false false false false false 0 0 0 false 0 0 false Kelly Vazquez 15871 Springdale St Huntington Beach CA 926491797 7147173039 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 X 0.00000 0.00000 Other Expenses.1001 Advertising and Promotion $3085 Other Expenses.1002 Office Expenses $245 Other Expenses.1005 Travel $7685 Other Expenses.1012 Insurance $506 Other Expenses.1 Coaches pay $29895 Other Expenses.2 TOURNAMENTS/ REF FEES $23951 Other Expenses.3 UNIFORMS $7886 Other Expenses.4 Banquet $5544 Other Expenses.5 POKER EVETN $3940 Other Expenses.6 SUMMER LEAGUE CAMP $2303 Other Expenses.7 PROGRAM EXPENSES $2242 Other Expenses.8 Equipment $2066 Other Expenses.9 Trophies/award $2031 Other Expenses.10 Snack Bar Expense $1900 Other Expenses.11 SUMMER TOURNAMENT FEES $1893 Other Expenses.12 Team bonding experiences $1832 Other Expenses.13 Trainer Fees $950 Other Expenses.14 OTHER BUSINESS EXPENSES $805 Other Expenses.15 senior gym photos $791 Other Expenses.16 Tip Off Day $485 Other Expenses.17 Senior Night $407 Other Expenses.18 TOURNAMENTS FALL/WINTER/SPRING $400 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $7082