Vista Athletic Boosters

“Due to the urgency of this return, form 990 and applicable schedules are emailed to the board of directors for review. Typically, the form 990 is provided to board members at the regularly scheduled meeting of the board. Depending on the timing of the meeting changes are either incorporated into the filed return or amendment thereto. Form 990 is reviewed at the board meeting following the filing of the form.”

“The organization reviews disclosure forms submitted by covered persons and compares a list of potentially conflicting entities/individuals.”

“Vab keeps a binder of governing documents at the vista del lago high school. All documents are available upon request from the staff at the office. Financial statements and tax returns are also filed in the binder and updated on an annual basis.”

“Banquests & awards: program service expenses 5443. Management and general expenses 0. Fundraising expenses 0. Total expenses 5443. Special requests: program service expenses 0. Management and general expenses 5344. Fundraising expenses 0. Total expenses 5344. Ad admin stipend: program service expenses 0. Management and general expenses 5000. Fundraising expenses 0. Total expenses 5000. Awards: program service expenses 0. Management and general expenses 4733. Fundraising expenses 0. Total expenses 4733. Coach's/trainer banquet: program service expenses 1440. Management and general expenses 0. Fundraising expenses 0. Total expenses 1440. Bank fees: program service expenses 0. Management and general expenses 1019. Fundraising expenses 0. Total expenses 1019. Scholarship: program service expenses 0. Management and general expenses 1000. Fundraising expenses 0. Total expenses 1000. Field maintenance: program service expenses 752. Management and general expenses 0. Fundraising expenses 0. Total expenses 752. Misc: program service expenses 0. Management and general expenses 747. Fundraising expenses 0. Total expenses 747. Coach training & expenses: program service expenses 635. Management and general expenses 0. Fundraising expenses 0. Total expenses 635. Aau fees: program service expenses 0. Management and general expenses 420. Fundraising expenses 0. Total expenses 420. Cpr/livescan/coaching coarses: program service expenses 0. Management and general expenses 239. Fundraising expenses 0. Total expenses 239. Supplies: program service expenses 57. Management and general expenses 0. Fundraising expenses 0. Total expenses 57.”