2022-09-12T12:03:27-07:00 2022-05-31 300290064 HOWARD P WATKINS CPA 20422 BEACH BLVD STE 405 HUNTINGTON BEACH CA 92648 990EZ 2021-06-01 352412691 OILER BOYS BASKETBALL BOOSTERS ASSOCIATION OILE 7145362514 PO BOX 224 HUNTINGTON BEACH CA 92648 JENNY MANGOLD President 2022-09-09 true JENNY MANGOLD 999009999 HOWARD P WATKINS P00184013 7149646224 X 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z X X hboilersports.com X X 69195 X 34809 12462 0 19755 5258 14497 2169 645 1524 63292 9611 1040 30 63946 74627 -11335 20717 9382 20717 9382 20717 9382 20717 9382 Support local high school basketball. Provide support for high school basketball players. 63228 63228 JENNY MANGOLD President 5.00 0 ANNALISA PHANTUMABAMRUNG Vice President 5.00 0 JODY CARTER Secretary 5.00 0 AKIKO ATHEY Treasurer 5.00 0 false false false false false false false 0 0 0 false 0 0 false CA Akiko Athey c/o PO Box 224 Huntington Beach CA 926480224 7145362514 false false false false false false false false false false false NONE NONE true X 69149 41943 50950 12148 34809 208999 6056 4057 700 12462 23275 14743 14384 1840 21924 52891 0 0 69149 62742 69391 14688 69195 285165 0 0 285165 0 0 0 0 69149 62742 69391 14688 69195 285165 1.00000 0.00000 X TIP OFF AND TASTE 17918 17918 4703 17918 17918 4703 4703 13215 Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: HUNTINGTON BEACH HIGH SCHOOL | Donee's Address: 1905 MAIN STREET HUNTINGTON BEACH CA 92648 | Description of Property: TEAM ROOM | Date of Gift: 20210701 | Fair Market Value: $9611 | Method Used to Determine FMV: CASH Other Expenses.1002 Office Expenses $331 Other Expenses.1012 Insurance $253 Other Expenses.1 Coaches stipends $29225 Other Expenses.2 Spirit packs $7868 Other Expenses.3 Banquet related $6114 Other Expenses.4 Tournament costs $5075 Other Expenses.5 Team bonding $2679 Other Expenses.6 Miscellaneous $2034 Other Expenses.7 Tournament and league fees $1990 Other Expenses.8 Team Room snacks $1800 Other Expenses.9 Team photo $1681 Other Expenses.10 Transportation $1644 Other Expenses.11 EQUIPMENT AND SOFTWARE $1262 Other Expenses.12 Banners and ads $1262 Other Expenses.13 Senior night $299 Other Expenses.14 Video $295 Other Expenses.15 Dues and subscriptions $134