2022-09-15T13:07:54-07:00 2022-04-30 990EZ 2021-05-01 202521716 CEDAR PARK HIGH SCHOOL CHEER BOOSTER CLUB CEDA 5126940075 1841 S LAKELINE BLVD STE 101 BOX138 CEDAR PARK TX 78613 Lisa Smith Treasurer 5126940075 2022-09-14 0 11 0 AAL2 2021 2023-04-26 12:10:37Z X www.cedarparkcheer.org X X 501c3 Booster Club 119646 X 39141 37310 0 34 0 0 0 0 19526 8080 11446 23635 10498 13137 0 101068 9329 117867 0 0 0 82 2019 129297 -28229 89143 1 60915 X 78465 57784 0 0 11554 6534 90019 64318 876 3403 89143 60915 X SUPPORT CEDAR PARK CHEER HS CHEER PROGRAM STATE AND NATIONAL COMPETITION COSTS FOR FULL/COMPETITION SQUADS (40+ CHEERLEADERS) (INCLUDES TRAINING, TRANSPORTATION, LODGING, MEALS, ENTRY FEES) 0 23167 ALL SPORTS REGULAR AND POST-SEASON TRAVEL AND MEALS (ALL SQUADS) 0 9480 SKILLS TRAINING FOR ALL SQUADS (CHEER CAMP, TUMBLING CLINICS) 0 52114 OTHER PROGRAM SERVICES (DESCRIBE IN SCHEDULE O) 0 33106 117867 Patty Newman President 10 0 0 0 Lisa Harbers VP 10 0 0 0 Lisa Smith Treasurer 10 0 0 0 Gayla Malmquist Communications 10 0 0 0 Kelly Alexander Secretary 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TX Treasurer 1841 S LAKELINE BLVD STE 101 BOX138 CEDAR PARK TX 78613 5126940075 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 15402 11576 9111 36683 39141 111913 45611 81521 75985 77336 80505 360958 61013 93097 85096 114019 119646 472871 472871 61013 93097 85096 114019 119646 472871 1 1 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Calendar Sales 7667 0 7667 0 0 0 0 0 0 0 0 7667 0 7667 0 0 0 0 0 0 0 7667 Form 990-EZ, Part I, Line 10 Part 1, Line 10 - Grants, and similar amounts paid Susan Komen Foundation $7329 Lift Brigade $2000 Form 990-EZ, Part I, Line 16 Description;Amount^Insurance;200|Banking and credit card fees;1719|Other misc expenses;100^Total;2019^ Form 990-EZ, Part I, Line 20 Minor rounding difference Form 990-EZ, Part II, Line 24 Description;EOY Amount^CY remaining cheerleader reserve balance carryover and sales tax Rec;6534^Total;6534^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^CY pledges uncollected receivable timing difference;3403^Total;3403^ Form 990-EZ, Part III, Line (28-31) Part 3, Line 31 - Other program expenses Banquet expenses $8535 Scholarships $5700 Training & Equipment $9875 Uniforms $7086 Other supplies $1910 Total other program services $33106