2022-09-15T17:20:25-05:00 2022-04-30 471601218 JD FINANCIAL 10 EAST MAIN STREET SUITE 200 VICTOR NY 14564 990EZ 2021-05-01 454034262 VICTOR CHEERLEADING BOOSTER ASSOCIA VICT 5853148376 PO BOX 234 VICTOR NY 14564 KRISTI BULLWINKLE TREASURER 5853148376 2022-09-12 false KRISTI BULLWINKLE XXX-XX-XXXX JENNIFER DEMO P01298610 5854356873 2022-09-14 X 2021 2023-04-26 12:10:37Z X X X 118150 X 318 53375 39549 20836 18713 24908 97314 209 63633 63842 33472 66051 99523 66051 83735 66051 83735 66051 83735 PROMOTE CHEERLEADING AT THE VICTOR CENTRAL SCHOOL Provide financial support for a school santioned trip to a national competition 22513 provide financial support for expenses related to performance execution 16101 Provide financial support for local and other school sanctioned competitions 725 39339 LAURA GUCK CO PRESIDENT 6 0 SUSAN TRASS CO PRESIDENT 2 0 KRISTI BULLWINKLE TREASURER 5 0 HEATHER JOHNSON SECRETARY 1 0 ALEXANDRA DAYTON VARSITY COACH 3 0 RENEE DEMARS VICE PRESIDENT 5 0 DANIELLE SASSO COMMUNICATIONS 2 0 false false false false false false false false false KRISTI BULLWINKLE PO BOX 234 VICTOR NY 14564 5853148376 false false false false false false false false false false false true X 318 318 73627 82097 71513 39549 266786 73627 82097 71513 39867 267104 267104 73627 82097 71513 39867 267104 1 0 0 0 X X X false NY YETI RAFFLE 7750 7750 701 CLINICS 6930 6930 466 9 24869 24869 19669 39549 39549 20836 20836 18713 false false false false false false false false false Part I, line 8 Other Revenue: PARENT REIMBURSEMENTS Amount: 16458 Part I, line 8 Other Revenue: BANQUET Amount: 3300 Part I, line 8 Other Revenue: EQUIPMENT AND SUPPLIES Amount: 4970 Part I, line 8 Other Revenue: OTHER Amount: 180 Part I, line 16 Description: TAXES AND INSURANCE Amount: 1404 Part I, line 16 Description: PROFESSIONAL MUSIC Amount: 3297 Part I, line 16 Description: COMPETITIONS- LOCAL Amount: 725 Part I, line 16 Description: CHEER EQUIPMENT AND SUPPLIES Amount: 12444 Part I, line 16 Description: RECOGNITION EVENTS Amount: 4740 Part I, line 16 Description: T SHIRTS Amount: 1747 Part I, line 16 Description: COACHES FUND Amount: 240 Part I, line 16 Description: MISC EXPENSES Amount: 335 Part I, line 16 Description: PROGRAM AND EVENT COSTS Amount: 22513 Part I, line 16 Description: PHOTOGRAPHY Amount: 25 Part I, line 16 Description: CAMP FEES Amount: 11863 Part I, line 16 Description: BUS TRANSPORTATION Amount: 4300