Part I, Line 16
“$22,996-Training & Travel Expenses $17,000-Uniforms/Clothing Expenses $23,766-Operations Expenses for the Booster Club $10,000-Deposit into Reserves Account”
EIN 85-0640186 • 501(c)3 • Marietta, GA
Profile
We are a High School and Middle School Booster Club for the sport of cheer at a public school in Marietta, Georgia. We exist to raise money to support the cheerleaders within our middle and high school.
Scores are not available for this record yet.
Assets
$0
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Net Assets
$4,818
No earlier filing loaded for comparison.
Revenue
$78,580
No earlier filing loaded for comparison.
Expenses
$73,762
No earlier filing loaded for comparison.
Net Income
$4,818
No earlier filing loaded for comparison.
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
We are a High School and Middle School Booster Club for the sport of cheer at a public school in Marietta, Georgia. We exist to raise money to support the cheerleaders within our middle and high school.
| Description | Grants | Expenses |
|---|---|---|
| Mini Blue Devil Cheer Camp held for three days as a fundraiser for the younger cheerleaders in our community to attend. | $17,652 | $1,665 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amber Harris | President | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Mini Cheer Camp | $17,651 | $17,651 | $1,664 | $15,987 |
| Popcorn | $12,050 | $12,050 | - | $12,050 |
| Total Events | $30,444 | $30,444 | $1,664 | $28,780 |
“$22,996-Training & Travel Expenses $17,000-Uniforms/Clothing Expenses $23,766-Operations Expenses for the Booster Club $10,000-Deposit into Reserves Account”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | $22,996-Training & Travel Expenses $17,000-Uniforms/Clothing Expenses $23,766-Operations Expenses for the Booster Club $10,000-Deposit into Reserves Account |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Rhonda Ivester |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-09 |
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| ReturnHeader/ReturnTs | 0 | 2025-05-09T20:04:18Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-03-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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