2024-01-08T13:12:58-07:00 2023-08-31 990EZ 2022-09-01 263316066 ARLINGTON AERIALS PARENTS ASSOCIATION ARLI 5712869324 4200 S Four Mile Run Drive Arlington VA 22206 Julia Olree Treasurer 5712863924 2024-01-08 1 1 11 0 AAL2 X 2022 2023-04-26 12:10:37Z X X www.arlingtonaerials.org X X 115349 X 0 111527 3822 0 0 0 0 0 0 0 0 0 0 0 0 115349 0 0 0 0 0 0 129946 129946 -14597 47482 0 32885 X 46212 34211 0 0 1270 0 47482 34211 0 1326 47482 32885 The Arlington Aerials Parents Association provides volunteer and financial support to the Arlington Aerials gymnastics team, an amateur athletics team, and their coaches. Home Meets - The Arlington Aerials Parents Association hosts a home gymnastics meet each season. In total there are approximately 400 gymnast participants. The invitational meet is sanctioned by the Virginia USA Gymnastics Organization. The recreational meets are held for gymnasts that do not participate in the VA sanctioned meets. All the meets promote individual growth and self confidence, as well as team affiliation. 0 17994 Coach and Team Support - The Arlington Aerials Parents Association supports the team coaches by providing funds for apparel, education, training and travel to away meets. The Arlington Aerials Parents Association supports approximately 20 full and part-time coaches. The Arlington Aerials Parents Association supports the team by providing funds for a variety of team activities including social and instructional clinics. The Arlington Aerials have approximately 150 gymnasts in training. 0 2191 20185 Megan Powers Secretary 5.00 0 Meredith Wearing Vice President 5.00 0 Julia Olree Treasurer 10 0 Cheryl Johnson President 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VA The Organization 4200 S Four Mile Run Drive Arlington VA 22206 5712869324 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 16598 18063 15250 16750 3822 70483 0 0 0 0 0 0 0 0 0 0 0 0 16598 18063 15250 16750 3822 70483 70483 0 0 0 0 0 0 0 70483 1 1 X Form 990-EZ, Part I, Line 16 Description;Amount^Competition Season Expenses;61066|Booster Inventory and Apparel;39017|Host Meet Expenses;17994|Team Support;1289|Travel Meets;450|Coach Support Expenses;452|Office Expenses;8068|PayPal Fees;606|QB Payments Fees;1134|Unapplied Cash Bill Payment Expenditure;336|State Meet Fees;-186|Other Miscellaneous Expenditure;-280^Total;129946^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^Accounts Payable;1326^Total;1326^