2026-08-24T13:26:13-05:00 2026-07-31 942985268 BACHECKI CROM & CO LLP 400 OYSTER POINT BLVD SUITE 106 SOUTH SAN FRANCISCO CA 94080 990 2025-08-01 943310468 PACIFIC BOYCHOIR ACADEMY PACI 7074832910 PO BOX 158 MIDDLETOWN CA 95461 JANINA M HOSKINS CHAPTER 7 TRUSTEE 7074832910 2026-08-24 1 JAY D CROM P00070474 4153983534 2025 2025-03-06 01:10:19Z X JANINA M HOSKINS PO BOX 158 MIDDLETOWN CA 95461 26608 0 X X 1998 CA PBA WAS AN INDEPENDENT DAY SCHOOL FOR BOYS IN GRADES 3-8 WITH AFTER-SCHOOL CHOIRS FOR BOYS IN PRE-K THRU HIGH SCHOOL AND GIRLS IN PRE-K THRU 8TH GRADE. ENTITY IS IN LIQUIDATION-NO OPERATION.ON 10/06/25, THE DEBTOR FILED BANKRUPTCY IN OAKLAND, CALIFORNIA UNDER THE PROVISIONS OF CHAPTER 7 OF THE BANKRUPTCY CODE. THE DEBTOR WAS ASSIGNED CASE NUMBER 25-41851.NOT ALL THE BOOKS AND RECORDS OF THE DEBTOR FOR PERIODS PRIOR TO THE TRUSTEE BEING APPOINTED WERE AVAILABLE. THIS TAX RETURN HAS BEEN PREPARED BASED ON AN ANALYSIS OF ALL AVAILABLE INFORMATION INCLUDING THE LATEST FILED 2023 EXEMPT FROM INCOME TAX RETURN, UNAUDITED FINANCIAL STATEMENTS, DEBTOR'S BANKRUPTCY SCHEDULES, AND TRUSTEE TRANSACTIONS DURING THE ADMINISTRATION OF THE BANKRUPTCY CASE.THE BEGINNING AMOUNT FOR PART X BALANCE SHEET IS BASED ON DEBTOR'S QUICKBOOKS 07/31/2025 BALANCE SHEET AND DEBTOR'S BANKRUPTCY SCHEDULES. PRIOR YEAR'S REVENUE & EXPENSES ARE OMITTED SINCE FISCAL YEAR 7/31/25 RETURN WAS NOT FILED. 8 6 0 0 26608 0 0 0 0 0 0 26608 0 0 0 26608 0 0 0 0 0 0 0 0 0 0 19981 0 19981 0 6627 482347 505774 328345 345145 154002 160629 X PBA WAS AN INDEPENDENT DAY SCHOOL FOR BOYS IN GRADES 3-8 WITH AFTER-SCHOOL CHOIRS FOR BOYS IN PRE-K THRU HIGH SCHOOL AND GIRLS IN PRE-K THRU 8TH GRADE. ENTITY IS IN LIQUIDATION-NO OPERATION.ON 10/06/25, THE DEBTOR FILED BANKRUPTCY IN OAKLAND, CALIFORNIA UNDER THE PROVISIONS OF CHAPTER 7 OF THE BANKRUPTCY CODE. THE DEBTOR WAS ASSIGNED CASE NUMBER 25-41851.NOT ALL THE BOOKS AND RECORDS OF THE DEBTOR FOR PERIODS PRIOR TO THE TRUSTEE BEING APPOINTED WERE AVAILABLE. THIS TAX RETURN HAS BEEN PREPARED BASED ON AN ANALYSIS OF ALL AVAILABLE INFORMATION INCLUDING THE LATEST FILED 2023 EXEMPT FROM INCOME TAX RETURN, UNAUDITED FINANCIAL STATEMENTS, DEBTOR'S BANKRUPTCY SCHEDULES, AND TRUSTEE TRANSACTIONS DURING THE ADMINISTRATION OF THE BANKRUPTCY CASE.THE BEGINNING AMOUNT FOR PART X BALANCE SHEET IS BASED ON DEBTOR'S QUICKBOOKS 07/31/2025 BALANCE SHEET AND DEBTOR'S BANKRUPTCY SCHEDULES. PRIOR YEAR'S REVENUE & EXPENSES ARE OMITTED SINCE FISCAL YEAR 7/31/25 RETURN WAS NOT FILED. 0 0 ON 10/06/25, THE DEBTOR FILED BANKRUPTCY IN OAKLAND, CALIFORNIA UNDER THE PROVISIONS OF CHAPTER 7 OF THE BANKRUPTCY CODE. THE DEBTOR WAS ASSIGNED CASE NUMBER 25-41851.NOT ALL THE BOOKS AND RECORDS OF THE DEBTOR FOR PERIODS PRIOR TO THE TRUSTEE BEING APPOINTED WERE AVAILABLE. THIS TAX RETURN HAS BEEN PREPARED BASED ON AN ANALYSIS OF ALL AVAILABLE INFORMATION INCLUDING THE LATEST FILED 2023 EXEMPT FROM INCOME TAX RETURN, UNAUDITED FINANCIAL STATEMENTS, DEBTOR'S BANKRUPTCY SCHEDULES, AND TRUSTEE TRANSACTIONS DURING THE ADMINISTRATION OF THE BANKRUPTCY CASE. 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 6 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 0 CA X BACHECKI CROM & CO LLP 4153983534 400 OYSTER POINT BLVD STE 106 SOUTH SAN FRANCISCO CA 94080 JANINA M HOSKINS CHAPTER 7 TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 26608 26608 26608 0 26608 0 LEGAL & PROFESSIONALS 16800 16800 OTHER OPERATING COSTS 2523 2523 BANK & TECHNOLOGY FEES 628 628 BOND EXP 30 30 19981 0 19981 0 23755 54272 1419 0 457173 451502 482347 505774 328345 345145 328345 345145 X 154002 160629 154002 160629 482347 505774 6627 0 X 0 0 0 X 0 NOTE RECEIVABLE - BERKELY ROSE SCHOOL 291502 PROPERTY TAX REFUND, ESTIMATED 160000 451502 UNSECURED CLAIMS 328345 ACCRUED ADMIN EXP 16800 345145 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 APPLICATION MATERIALS INCLUDE NON-DISCRIMINATORY STATEMENTS. IN ADDITION, THE ACADEMY'S WEBSITE (WWW.PACIFICBOYCHOIR.ORG), OUR EMPLOYMENT DATA, OUR BROCHURES, OUR HANDBOOKS AND ALL OF OUR SOLICITATIONS WELCOME DIVERSE APPLICANTS FROM ALL SOCIAL/RELIGIOUS/ECONOMIC/ETC. BACKGROUNDS. FORM 990, PART VI, SECTION A, LINE 8A ON 10/06/25, THE DEBTOR FILED BANKRUPTCY IN OAKLAND, CALIFORNIA UNDER THE PROVISIONS OF CHAPTER 7 OF THE BANKRUPTCY CODE. THE DEBTOR WAS ASSIGNED CASE NUMBER 25-41851. NOT ALL THE BOOKS AND RECORDS OF THE DEBTOR FOR PERIODS PRIOR TO THE TRUSTEE BEING APPOINTED WERE AVAILABLE. THIS TAX RETURN HAS BEEN PREPARED BASED ON AN ANALYSIS OF ALL AVAILABLE INFORMATION INCLUDING THE LATEST FILED 2023 EXEMPT FROM INCOME TAX RETURN, UNAUDITED FINANCIAL STATEMENTS, DEBTOR'S BANKRUPTCY SCHEDULES, AND TRUSTEE TRANSACTIONS DURING THE ADMINISTRATION OF THE BANKRUPTCY CASE. MANY OF THE QUESTIONS ARE ANSWERED BASED UPON DEBTOR'S PRIOR TAX RETURN BECAUSE THE TRUSTEE DOES NOT HAVE ADEQUATE INFORMATION TO INVESTIGATE THESE MATTERS DUE TO LIMITED RESOURCES. FORM 990, PART VI, SECTION A, LINE 8B ON 10/06/25, THE DEBTOR FILED BANKRUPTCY IN OAKLAND, CALIFORNIA UNDER THE PROVISIONS OF CHAPTER 7 OF THE BANKRUPTCY CODE. THE DEBTOR WAS ASSIGNED CASE NUMBER 25-41851. NOT ALL THE BOOKS AND RECORDS OF THE DEBTOR FOR PERIODS PRIOR TO THE TRUSTEE BEING APPOINTED WERE AVAILABLE. THIS TAX RETURN HAS BEEN PREPARED BASED ON AN ANALYSIS OF ALL AVAILABLE INFORMATION INCLUDING THE LATEST FILED 2023 EXEMPT FROM INCOME TAX RETURN, UNAUDITED FINANCIAL STATEMENTS, DEBTOR'S BANKRUPTCY SCHEDULES, AND TRUSTEE TRANSACTIONS DURING THE ADMINISTRATION OF THE BANKRUPTCY CASE. MANY OF THE QUESTIONS ARE ANSWERED BASED UPON DEBTOR'S PRIOR TAX RETURN BECAUSE THE TRUSTEE DOES NOT HAVE ADEQUATE INFORMATION TO INVESTIGATE THESE MATTERS DUE TO LIMITED RESOURCES. FORM 990, PART VI, SECTION B, LINE 11B ON 10/06/25, THE DEBTOR FILED BANKRUPTCY IN OAKLAND, CALIFORNIA UNDER THE PROVISIONS OF CHAPTER 7 OF THE BANKRUPTCY CODE. THE DEBTOR WAS ASSIGNED CASE NUMBER 25-41851. NOT ALL THE BOOKS AND RECORDS OF THE DEBTOR FOR PERIODS PRIOR TO THE TRUSTEE BEING APPOINTED WERE AVAILABLE. THIS TAX RETURN HAS BEEN PREPARED BASED ON AN ANALYSIS OF ALL AVAILABLE INFORMATION INCLUDING THE LATEST FILED 2023 EXEMPT FROM INCOME TAX RETURN, UNAUDITED FINANCIAL STATEMENTS, DEBTOR'S BANKRUPTCY SCHEDULES, AND TRUSTEE TRANSACTIONS DURING THE ADMINISTRATION OF THE BANKRUPTCY CASE. MANY OF THE QUESTIONS ARE ANSWERED BASED UPON DEBTOR'S PRIOR TAX RETURN BECAUSE THE TRUSTEE DOES NOT HAVE ADEQUATE INFORMATION TO INVESTIGATE THESE MATTERS DUE TO LIMITED RESOURCES. FORM 990, PART VI, SECTION B, LINE 12C ON 10/06/25, THE DEBTOR FILED BANKRUPTCY IN OAKLAND, CALIFORNIA UNDER THE PROVISIONS OF CHAPTER 7 OF THE BANKRUPTCY CODE. THE DEBTOR WAS ASSIGNED CASE NUMBER 25-41851. NOT ALL THE BOOKS AND RECORDS OF THE DEBTOR FOR PERIODS PRIOR TO THE TRUSTEE BEING APPOINTED WERE AVAILABLE. THIS TAX RETURN HAS BEEN PREPARED BASED ON AN ANALYSIS OF ALL AVAILABLE INFORMATION INCLUDING THE LATEST FILED 2023 EXEMPT FROM INCOME TAX RETURN, UNAUDITED FINANCIAL STATEMENTS, DEBTOR'S BANKRUPTCY SCHEDULES, AND TRUSTEE TRANSACTIONS DURING THE ADMINISTRATION OF THE BANKRUPTCY CASE. MANY OF THE QUESTIONS ARE ANSWERED BASED UPON DEBTOR'S PRIOR TAX RETURN BECAUSE THE TRUSTEE DOES NOT HAVE ADEQUATE INFORMATION TO INVESTIGATE THESE MATTERS DUE TO LIMITED RESOURCES. FORM 990, PART VI, SECTION B, LINE 15 ON 10/06/25, THE DEBTOR FILED BANKRUPTCY IN OAKLAND, CALIFORNIA UNDER THE PROVISIONS OF CHAPTER 7 OF THE BANKRUPTCY CODE. THE DEBTOR WAS ASSIGNED CASE NUMBER 25-41851. NOT ALL THE BOOKS AND RECORDS OF THE DEBTOR FOR PERIODS PRIOR TO THE TRUSTEE BEING APPOINTED WERE AVAILABLE. THIS TAX RETURN HAS BEEN PREPARED BASED ON AN ANALYSIS OF ALL AVAILABLE INFORMATION INCLUDING THE LATEST FILED 2023 EXEMPT FROM INCOME TAX RETURN, UNAUDITED FINANCIAL STATEMENTS, DEBTOR'S BANKRUPTCY SCHEDULES, AND TRUSTEE TRANSACTIONS DURING THE ADMINISTRATION OF THE BANKRUPTCY CASE. MANY OF THE QUESTIONS ARE ANSWERED BASED UPON DEBTOR'S PRIOR TAX RETURN BECAUSE THE TRUSTEE DOES NOT HAVE ADEQUATE INFORMATION TO INVESTIGATE THESE MATTERS DUE TO LIMITED RESOURCES. FORM 990, PART VI, SECTION C, LINE 19 ON 10/06/25, THE DEBTOR FILED BANKRUPTCY IN OAKLAND, CALIFORNIA UNDER THE PROVISIONS OF CHAPTER 7 OF THE BANKRUPTCY CODE. THE DEBTOR WAS ASSIGNED CASE NUMBER 25-41851. NOT ALL THE BOOKS AND RECORDS OF THE DEBTOR FOR PERIODS PRIOR TO THE TRUSTEE BEING APPOINTED WERE AVAILABLE. THIS TAX RETURN HAS BEEN PREPARED BASED ON AN ANALYSIS OF ALL AVAILABLE INFORMATION INCLUDING THE LATEST FILED 2023 EXEMPT FROM INCOME TAX RETURN, UNAUDITED FINANCIAL STATEMENTS, DEBTOR'S BANKRUPTCY SCHEDULES, AND TRUSTEE TRANSACTIONS DURING THE ADMINISTRATION OF THE BANKRUPTCY CASE. MANY OF THE QUESTIONS ARE ANSWERED BASED UPON DEBTOR'S PRIOR TAX RETURN BECAUSE THE TRUSTEE DOES NOT HAVE ADEQUATE INFORMATION TO INVESTIGATE THESE MATTERS DUE TO LIMITED RESOURCES.