2025-11-07T16:40:20-08:00 2025-06-30 844729921 GUZMAN & ASSOCIATES 7672 SIERRA AVE FONTANA CA 92336 990EZ 2024-07-01 812654660 MISS FONTANA INC MISS 9095198202 8253 SIERRA AVENUE STE 101 FONTANA CA 92335 PHILIP COTHRAN President 2025-11-05 true true Mansoor Ali - CPA P02366103 9098291777 X 2024 2025-03-06 01:10:19Z X X N/A X X 109665 X 109665 0 0 0 0 109665 42360 825 160 71003 114348 -4683 38466 33783 X 45646 33783 45646 33783 7180 38466 33783 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. 114348 114348 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 109665 496113 0 0 0 0 117585 158275 110588 109665 496113 0 0 496113 0 0 0 0 117585 158275 110588 109665 496113 X 0.00000 0.00000 Other Expenses.1001 Advertising and Promotion $203 Other Expenses.1002 Office Expenses $574 Other Expenses.1012 Insurance $4930 Other Expenses.1 HAIR AND MAKEUP $14000 Other Expenses.2 PHOTOGRAPHER $7600 Other Expenses.3 SPONSORS RECEPTION $7000 Other Expenses.4 SCHOLARSHIPS $5340 Other Expenses.5 MEDICAL INSURANCE $5012 Other Expenses.6 SOCIAL MEDIA $4833 Other Expenses.7 STAGING AND SET $4525 Other Expenses.8 SASHES / CROWNS $3642 Other Expenses.9 STORAGE $3320 Other Expenses.10 DANCERS $2400 Other Expenses.11 SUPPLIES $1796 Other Expenses.12 EQUIPMENT $1348 Other Expenses.13 COMPUTER PROGRAM $1076 Other Expenses.14 CREDIT CARD FEES $957 Other Expenses.15 LIGHTING & TECH $600 Other Expenses.16 EVENT EXPENSES $410 Other Expenses.17 FOOD FOR THE EVENT $366 Other Expenses.18 BANK CHARGES $360 Other Expenses.19 DUES AND SUBSCRIPTIONS $200 Other Expenses.20 JUGDES EXP $200 Other Expenses.22 PEST CONTROL $150 Other Expenses.23 CHECK-IN SOFTWARE $117 Other Expenses.24 WEBSITE $44 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $7180 Accounts Payable and Accrued Expenses - Ending $0