2024-08-12T03:26:20-04:00 2024-06-30 990EZ 2023-07-01 721619324 BELLA VISTA TRACK & FIELD AND CROSS COUNTRY BOOSTER CLUB % MELISSA HYMAS BELL 9165991108 8301 MADISON AVE FAIR OAKS CA 956283823 MELISSA HYMAS TREASURER 2024-08-12 2023 2024-08-08 14:25:15Z X X WWW.BVTRACK.COM X X 68344 X 68316 28 0 0 0 68344 3822 5962 70346 80130 -11786 84144 72358 84144 72358 84144 72358 84144 72358 THE PRIMARY OBJECTIVES AND PURPOSES OF THE CORPORATION SHALL BE EDUCATIONAL TO PROMOTE STUDENT PARTICIPATION IN AMATEUR ATHLETICS.THIS SHALL BE A NON-PROFIT GROUP WITHOUT LEGAL STATUS ORGANIZED AND OPERATED BY THE MEMBERSHIP TO INDUCE AND STIMULATE ADULT AND STUDENT PARTICIPATION IN THE ACTIVITIES OF THE BELLA VISTA TRACK & FIELD AND CROSS COUNTRY BOOSTER CLUB TO ESTABLISH A FUND FROM WHICH THE AFORESAID ACTIVITIES MAY BE PROVIDED WITH FINANCIAL SUPPORT NOT AVAILABLE THROUGH SCHOOLD FUNDS AND TO PROMOTE A MORE COMPLETE APPRECIATION OF STUDENT PARTICIPATION IN SPORTS COMPETITION. THE PRIMARY OBJECTIVES AND PURPOSES OF THIS CORPORATION SHALL BE EDUCATIONAL TO PROMOTE STUDENT PARTICIPATION IN AMATEUR ATHLETICS. THIS SHALL BE A NON-PROFIT GROUP WITHOUT LEGAL STATUS ORGANIZED AND OPERATED BY THE MEMBERSHIP TO INDUCE AND STIMULATE ADULT AND STUDENT PARTICIPATION IN THE ACTIVITIES OF THE BELLA VISTA TRACK & FIELD AND CROSS COUNTRY BOOSTER CLUB TO ESTABLISH A FUND FROM WHICH THE AFORESAID ACTIVITIES MAY BE PROVIDED WITH FINANCIAL SUPPORT NOT AVAILABLE THROUGH SCHOOL FUNDS AND TO PROMOTE A MORE COMPLETE APPRECIATION OF STUDENT PARTICIPATION IN SPORTS COMPETITION. SEE SCHEDULE O FOR EXPENSES. 0 70346 70346 DALE CANTRALL CHIEF EXECUTIVE OFFICER 2 0 0 0 MADELINE HARVEY SECRETARY 1 0 0 0 MELISSA HYMAS TREASURER 4 0 0 0 false false false false false 0 false false false false MELISSA HYMAS 8301 MADISON AVE FAIR OAKS CA 956283823 9163901177 false false false false false false false false false false false NONE NONE true X 18098 575 5275 0 0 23948 18118 14850 77253 106869 68316 285406 895 15 0 0 0 910 0 0 0 0 0 0 0 0 0 0 0 0 37111 15440 82528 106869 68316 310264 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 310264 7 3 48 32 28 118 0 0 0 0 0 0 7 3 48 32 28 118 0 0 0 0 0 0 0 0 0 0 0 0 37118 15443 82576 106901 68344 310382 0.9996 0.00 0.0004 0.00 X Part I, line 16 | Other Expenses:, Amount:| BANK FEES & SERVICE CHARGES, $39| DUES & SUBSCRIPTIONS, $270| SUPPLIES & MATERIALS, $28992| TRAVEL EXPENSES, $40595| EVENT FEES, $400| LICENSES & PERMITS, $50|