2024-11-15T18:32:15-05:00 2024-04-30 861678192 JD FINANCIAL 10 EAST MAIN STREET SUITE 200 VICTOR NY 14564 990EZ 2023-05-01 454034262 VICTOR CHEERLEADING BOOSTER ASSOCIA VICT 5853148376 PO BOX 234 VICTOR NY 14564 KERRY MACKO TREASURER 5853148376 2024-11-15 true true JENNIFER DEMO P01298610 5854356873 2024-11-15 X 2023 2024-10-15 13:58:12Z X X X X 149210 X 56917 7 38422 14885 23537 53864 134325 468 1039 130568 132075 2250 101658 103908 101658 81676 101658 81676 101658 81676 PROMOTE CHEERLEADING AT THE VICTOR CENTRAL SCHOOL provide financial support for a school santioned trip to a national competition 42604 Provide financial support for expenses related to performance execution 8031 Provide financial support fpor local and other school sanctioned competitions 19270 69905 TRICIA MARTINECK PRESIDENT 5 0 KATE BILANCINI HARDY CO VICE PRESIDENT 2 0 KERRY MACKO TREASURER 5 0 NICOLE BARRY SECRETARY 2 0 ALEXANDRA DAYTON VARSITY COACH 4 0 RENEE DEMARS COMMUNICATIONS 1 0 LAURA GUCK CO VICE PRESIDENT 3 0 false false false false false false false false false KERRY MACKO PO BOX 234 VICTOR NY 14564 5856136393 false false false false false false false false false false false true X 318 10 328 71513 39549 37936 38422 187420 71513 39867 37946 38422 187748 187748 71513 39867 37946 38422 187748 1 0 0 0 X X X false NY SPIRIT SHACK 2425 2425 2880 SNAP 3734 3734 5 32263 32263 12005 38422 38422 14885 14885 23537 false false false false false false false false false Part I, line 8 Other Revenue: PARENT REIMBURSEMENTS Amount: 48199 Part I, line 8 Other Revenue: EQUIPMENT AND SUPPLIES Amount: 4415 Part I, line 8 Other Revenue: REFUNDS Amount: 1250 Part I, line 16 Description: TAXES AND INSURANCE Amount: 1028 Part I, line 16 Description: PROFESSIONAL MUSIC Amount: 4686 Part I, line 16 Description: CHEER EQUIPMENT AND SUPPLIES Amount: 7116 Part I, line 16 Description: RECOGNITION EVENTS Amount: 5741 Part I, line 16 Description: COACHES FUND Amount: 5990 Part I, line 16 Description: APPAREL Amount: 16420 Part I, line 16 Description: TRANSPORTATION Amount: 15621 Part I, line 16 Description: BANK FEES Amount: 30 Part I, line 16 Description: PROGRAM AND EVENT COSTS- CAMPS AND COMP Amount: 46992 Part I, line 16 Description: SENIOR GIFTS Amount: 999 Part I, line 16 Description: DUES AND MEMBERSHIPS Amount: 55 Part I, line 16 Description: SUPPLIES Amount: 1386 Part I, line 16 Description: REIMBURSEMENTS Amount: 18 Part I, line 16 Description: PROGRAM EXPENSES Amount: 23913 Part I, line 16 Description: PHOTOGRAPHY Amount: 155 Part I, line 16 Description: IPAD Amount: 297 Part I, line 16 Description: REFUND Amount: 121