2024-11-12T17:18:00-08:00 2024-06-30 844729921 GUZMAN & ASSOCIATES 7672 SIERRA AVE FONTANA CA 92336 990EZ 2023-07-01 812654660 MISS FONTANA INC MISS 9095198202 8253 SIERRA AVENUE STE 101 FONTANA CA 92335 PHILIP COTHRAN President 2024-11-12 true true Mansoor Ali - CPA P02366103 9098291777 X 2023 2024-10-15 13:58:12Z X X N/A X X 110588 X 110588 0 0 0 0 110588 35833 825 82062 118720 -8132 46598 38466 X 47873 45646 47873 45646 1275 7180 46598 38466 TO PROMOTE INSPIRATION, ENTHUSIASM, AND HIGH EXPECTATIONS FOR THE YOUTH IN THE CITY OF FONTANA. TO PROMOTE THE CITY OF FONTANA AND TO PROVIDE A VEHICLE FOR THE YOUTH OF FONTANA TO BE INSPIRED AND MOTIVATED FOR HIGH EXPECTATATIONS FOR THEIR PRODUCTIVE FUTURE. 118717 118717 PHILIP COTHRAN President 0 0 false false false false false false false 0 0 0 false 0 0 false PHILIP COTHRAN 8253 SIERRA AVENUE SUITE 101 FONTANA CA 92335 9095198202 false false false false false false false false false false false NONE NONE true X 117585 158275 110588 386448 0 0 0 0 117585 158275 110588 386448 0 0 386448 0 0 0 0 117585 158275 110588 386448 X 0.00000 0.00000 Other Expenses.1001 Advertising and Promotion $278 Other Expenses.1002 Office Expenses $4213 Other Expenses.1012 Insurance $5512 Other Expenses.1 HAIR AND MAKEUP $15750 Other Expenses.2 SCHOLARSHIPS $9455 Other Expenses.3 STAGING AND SET $7370 Other Expenses.4 SOCIAL MEDIA $5526 Other Expenses.5 MEDICAL INSURANCE $4544 Other Expenses.6 EVENT EXPENSES $4536 Other Expenses.7 WEBSITE $4107 Other Expenses.8 T-SHIRTS $3963 Other Expenses.9 PROGRAM BOOK $2581 Other Expenses.10 PHOTOGRAPHER $2200 Other Expenses.11 CHOREOGRAPHER $2000 Other Expenses.12 SASHES / CROWNS $1870 Other Expenses.13 TELEPHONE $1797 Other Expenses.14 SUPPLIES $1740 Other Expenses.15 COMPUTER PROGRAM $1012 Other Expenses.16 AWARDS AND TROPHIES $703 Other Expenses.17 FLOWERS $645 Other Expenses.18 LIGHTING AND TECH $600 Other Expenses.19 SPONSORS RECEPTION $477 Other Expenses.20 BANK CHARGES $363 Other Expenses.21 JUDGE EXPENSES $311 Other Expenses.22 DUES AND SUBSCRIPTIONS $200 Other Expenses.23 TICKET PRINTING $156 Other Expenses.24 CREDIT CARD FEES $113 Other Expenses.25 DIRECTOR'S EXPENSES $40 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1275 Accounts Payable and Accrued Expenses - Ending $7180