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.”

“Banquets & awards: program service expenses 26633. Management and general expenses 0. Fundraising expenses 0. Total expenses 26633. Tournament expenses: program service expenses 21778. Management and general expenses 0. Fundraising expenses 0. Total expenses 21778. Supplies: program service expenses 16628. Management and general expenses 0. Fundraising expenses 0. Total expenses 16628. Other programs: program service expenses 14534. Management and general expenses 0. Fundraising expenses 0. Total expenses 14534. Field maintenance: program service expenses 8356. Management and general expenses 0. Fundraising expenses 0. Total expenses 8356. Ad admin stipend: program service expenses 0. Management and general expenses 5000. Fundraising expenses 0. Total expenses 5000. Summer camp: program service expenses 2499. Management and general expenses 0. Fundraising expenses 0. Total expenses 2499. Scholarship: program service expenses 2000. Management and general expenses 0. Fundraising expenses 0. Total expenses 2000. Coach training & expenses: program service expenses 1946. Management and general expenses 0. Fundraising expenses 0. Total expenses 1946. Trainer expense: program service expenses 1440. Management and general expenses 0. Fundraising expenses 0. Total expenses 1440. Printing: program service expenses 944. Management and general expenses 0. Fundraising expenses 0. Total expenses 944. Conferences and meetings: program service expenses 886. Management and general expenses 0. Fundraising expenses 0. Total expenses 886. Aau fees: program service expenses 0. Management and general expenses 50. Fundraising expenses 0. Total expenses 50. Bank fees: program service expenses 0. Management and general expenses 6. Fundraising expenses 0. Total expenses 6.”