2025-09-15T16:39:32-05:00 2025-06-30 822770461 Walters Tax & Financial Service 4255 Pacific Ave Suite 10 stockton CA 95207 990EZ 2024-07-01 942789547 BEYER HIGH SCHOOL ATHLETIC BOOSTER CLUB INC % JULIE LISH BEYE 2096145633 1717 SYLVAN AVE Modesto CA 95355 JULIE LISH PRESIDENT 2095764311 2025-09-15 true true RILEY A WALTERS P02052889 2094743834 2025-09-15 2024 2025-03-06 01:10:19Z X X WWW.BEYERATHLETICBOOSTERS.COM X X 75132 47135 18659 9338 75132 3000 24487 51419 78906 -3774 45680 41906 74601 62250 745 745 0 1548 75346 64543 29666 22639 45680 41904 FOR CHARITABLE AND EDUCATIONAL PURPOSES OF ATHLETIC EVE GENERAL SNACK BAR. SALE OF FOOD, BEVERAGES, AND MERCHANDISE TO RAISE FUNDS FOR VARIOUS ATHLETIC PROGRAMS. 13420 13420 JULIE LISH PRESIDENT 10.00 0 0 0 false false false false false false false false false CA ELISABETH ROBISON 1717 SYLVAN AVE MODESTO CA 95355 2094798810 false false false false false false false false false false NONE NONE true X 3000 3648 8042 11076 25766 3000 3648 8042 11076 25766 0 0 0 0 0 0 25766 3000 0 3648 8042 11076 25766 1.00000 1.00000 0.00000 0.00000 X Part I Line 10 Grants and other assistance to domestic individuals $3000.00 Part I Line 16 Advertising and promotion $431.00 Part I Line 16 Travel $1777.00 Part I Line 16 Insurance $155.00 Part I Line 16 FOOD & BEVERAGES $5709.00 Part I Line 16 CRAB FEED EXPENSES $28287.00 Part I Line 16 SUPPLIES $7711.00 Part I Line 16 ACCOUNTING FEES $1.00 Part I Line 16 BANK FEES $520.00 Part I Line 16 BUSINESS REGISTRATION FEE $606.00 Part I Line 16 DMV FEES $10.00 Part I Line 16 FACILITIES/EQUIPMENT $3544.00 Part I Line 16 LICENSES $50.00 Part I Line 16 TAXES $2618.00 Part II Line 24 Pledges and grants receivable, net. Beginning:$0.00 Ending: -$140.00 Part II Line 24 Prepaid expenses and deferred charges. Beginning:$0.00 Ending: $1688.00 Part II Line 26 Grants payable. Beginning:$29666.00 Ending: $22639.00