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.”

“Other programs: program service expenses 42713. Management and general expenses 0. Fundraising expenses 0. Total expenses 42713. Banquets & awards: program service expenses 28535. Management and general expenses 0. Fundraising expenses 0. Total expenses 28535. Tournament expenses: program service expenses 19895. Management and general expenses 0. Fundraising expenses 0. Total expenses 19895. Trainer expense: program service expenses 13446. Management and general expenses 0. Fundraising expenses 0. Total expenses 13446. Supplies: program service expenses 5804. Management and general expenses 0. Fundraising expenses 0. Total expenses 5804. Coach training & expenses: program service expenses 5256. Management and general expenses 0. Fundraising expenses 0. Total expenses 5256. Field maintenance: program service expenses 5023. Management and general expenses 0. Fundraising expenses 0. Total expenses 5023. Ad admin stipend: program service expenses 0. Management and general expenses 5000. Fundraising expenses 0. Total expenses 5000. Coach supplies: program service expenses 2261. Management and general expenses 0. Fundraising expenses 0. Total expenses 2261. Printing: program service expenses 1585. Management and general expenses 0. Fundraising expenses 0. Total expenses 1585. Summer camp: program service expenses 1339. Management and general expenses 0. Fundraising expenses 0. Total expenses 1339. Scholarship: program service expenses 1000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1000. Conferences and meetings: program service expenses 420. Management and general expenses 0. Fundraising expenses 0. Total expenses 420. Aau fees: program service expenses 0. Management and general expenses 50. Fundraising expenses 0. Total expenses 50.”