2026-04-12T20:11:16-05:00 2025-05-31 390859910 BAKER TILLY ADVISORY GROUP LP 2050 MAIN STREET SUITE 700 IRVINE CA 92614 990EZ 2024-06-01 470965946 BOHS CHEER BOOSTER CLUB BOHS 7149907850 789 WILDCAT WAY BREA CA 92821 DANA SANDOVAL FINANCE DIRECTOR 7149907850 2026-04-10 1 0 BRIAN YACKER P00401346 9492222999 2026-04-10 2024 2025-03-06 01:10:19Z X X WWW.BOHSCHEER.ORG X X 146112 X 62573 70691 2550 6892 11752 -4860 2180 1542 638 1226 132818 16178 100221 116399 16419 47937 0 64356 47937 64356 47937 64356 0 0 47937 64356 X TO SUPPORT AND ENHANCE THE BREA OLINDA HIGH SCHOOL CHEER TEAM THROUGH OUTREACH, EDUCATION, FINANCIAL AND OTHER ASSISTANCE. PROVIDE FINANCIAL SUPPORT TO THE BREA OLINDA HIGH SCHOOL CHEERLEADING AND STUNT TEAM. THIS INCLUDES THE PURCHASING OF UNIFORMS, BOXES, CAMP TUITIONS FOR ATHLETES WHO CANNOT COVER THE COSTS. THE BOARD PROVIDES ADDITIONAL SUPPORT BY WAY OF COMPETITION REGISTRATION FEES, MUSIC, CHOREOGRAPHY, LIQUID CHALK, BOWS, POMS, AND WATERBOTTLES FOR THE ATHLETES. 0 93119 93119 JULIE MULLINGS PRESIDENT 10.00 0 0 0 AMY COX VICE PRESIDENT 10.00 0 0 0 EMILY VIRAMONTES TREASURER 10.00 0 0 0 KELLY RIOS SECRETARY 10.00 0 0 0 BROOKE LIEKHUS FUNDRAISING DIRECTOR 10.00 0 0 0 DANA SANDOVAL FINANCE DIRECTOR 10.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA DANA SANDOVAL 789 WILDCAT WAY BREA CA 92821 7147423909 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 39361 71680 34083 100356 65123 310603 1485 73240 99500 30861 72871 277957 40846 144920 133583 131217 137994 588560 250 250 27720 28220 0 250 250 27720 28220 560340 230 4108 4338 25 1205 5797 1558 1226 9811 40871 146125 139610 136883 139220 602709 0.92970 0.88810 0.00000 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 25. 2021 AMOUNT: $ 1,205. REFUNDS - 2022 AMOUNT: $ 5,797. 2023 AMOUNT: $ 1,558. 2024 AMOUNT: $ 1,226. CASINO NIGHT 10241 8249 1992 5120 BANQUET 5381 481 4900 6539 93 15622 8730 6892 6539 5213 11752 -4860 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 2,180. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,542. GROSS PROFIT: 638. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 1,542. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,542. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: REFUNDS. AMOUNT: 1,226. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: COMPETITION FEE EXPENSES. AMOUNT: 57,414. DESCRIPTION: EQUIPMENT EXPENSES. AMOUNT: 1,873. DESCRIPTION: MEMBERSHIP EXPENSES. AMOUNT: 442. DESCRIPTION: EVENT EXPENSES. AMOUNT: 9,840. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 5,298. DESCRIPTION: TEAM SPIRIT EXPENSES. AMOUNT: 15,944. DESCRIPTION: TRAINING EXPENSES. AMOUNT: 5,010. DESCRIPTION: CHEER CAMP EXPENSES. AMOUNT: 4,400. TOTAL TO FORM 990-EZ, LINE 16: 100,221. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.