2012-09-13T17:41:51-05:00 2012-04-30 330577459 OLSON & ASSOCIATES 2130 MAIN STREET SUITE 190 HUNTINGTON BEACH CA 926486441 990EZ 2011-05-01 261104723 HBHS CHEER & DANCE BOOSTERS HBHS 7143139877 405 18TH STREET HUNTINGTON BEACH CA 92648 MARGOT SCHOENKE-GILPIN 7148419411 2012-09-10 1 NANCY M CAHILL EA P01067552 7143742053 2012-09-10 2011 2016-02-24 21:20:13Z X X WWW.HBHSPEPSTERS.COM X 42781 X 5 18873 14517 9386 2841 6545 39940 2442 375 33091 35908 4032 11691 0 15723 X 9691 12932 2000 2791 11691 15723 0 0 11691 15723 X PROMOTE THE VALUE OF PARTICIPATION IN THE CHEERLEADING AND DANCE PROGRAMS TO THE YOUTH, PARENTS AND THE SURROUNDING COMMUNITY. CHEER CAMP FEES 0 14451 YEAR-END BANQUET 0 3844 COACHING EXPENSES 0 1842 CLOTHING, GEAR BAGS, HOMECOMING, AWARDS, POMS & CHEER SUPPLIES, SENIOR NIGHT SUPPLIES, STOOLS & STANDS, TRANSPORTATION EXPENSES, UNIFORMS, YEAR-END PINS, EQUIPMENT RENTAL, SPECIAL EVENTS, TRYOUT EXPENSES. 0 7111 27248 MARGOT SCHOENKE-GILPIN 6112 SONOMA DRIVE HUNTINGTON BEACH CA 92648 5.00 0 0 0 GAIL WACHOB 19412 SURFDALE LANE HUNTINGTON BEACH CA 92648 3.00 0 0 0 JILL PEREZ 4852 CABANA DRIVE 200 HUNTINGTON BEACH CA 92649 2.00 0 0 0 STACEY WOLFE 7350 SHERWOOD DRIVE HUNTINGTON BEACH CA 92648 2.00 0 0 0 PAM STEPHENS 6961 LOS AMIGOS CIRCLE HUNTINGTON BEACH CA 92647 4.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA GAIL WACHOB 19412 SURFDALE HUNTINGTON BEACH CA 92648 7146427964 0 0 0 0 0 0 0 0 0 0 NONE NONE 0 1 X 15879 2681 2910 14522 35992 47024 57814 34709 28260 167807 62903 60495 37619 42782 203799 0 0 0 203799 62903 60495 37619 42782 203799 1.00000 1.00000 0.00000 X OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: POMS & MISC. CHEER SUPPLIES. AMOUNT: 1,563. DESCRIPTION: TRYOUT EXPENSES. AMOUNT: 255. DESCRIPTION: FILING FEES. AMOUNT: 60. DESCRIPTION: CAMP FEES. AMOUNT: 14,451. DESCRIPTION: CLOTHING & ACCESSORIES. AMOUNT: 1,359. DESCRIPTION: YEAR-END BANQUET. AMOUNT: 3,844. DESCRIPTION: HOMECOMING. AMOUNT: 296. DESCRIPTION: SENIOR NIGHT SUPPLIES. AMOUNT: 101. DESCRIPTION: STOOLS & STANDS. AMOUNT: 100. DESCRIPTION: TRANSPORTATION FEES. AMOUNT: 1,513. DESCRIPTION: CHARITABLE DONATIONS. AMOUNT: 100. DESCRIPTION: PINS, PLAQUES, AWARDS. AMOUNT: 709. DESCRIPTION: EQUIPMENT RENTAL & MAINTENANCE. AMOUNT: 17. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 1,006. DESCRIPTION: INSURANCE. AMOUNT: 240. DESCRIPTION: UNIFORMS. AMOUNT: 93. DESCRIPTION: REFUNDS FROM VOLUNTARY MEMBERSHIP FEES. AMOUNT: 7,255. DESCRIPTION: BANK CHARGES. AMOUNT: 129. TOTAL TO FORM 990-EZ, LINE 16: 33,091. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: PREPAIDS/RECEIVABLES. BEG. OF YEAR AMOUNT: 1,240. END OF YEAR AMOUNT: 1,209. DESCRIPTION: PRODUCT INVENTORY. BEG. OF YEAR AMOUNT: 760. END OF YEAR AMOUNT: 1,582. 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.