2024-05-14T13:26:58-07:00 2023-06-30 870325228 HAYNIE & COMPANY 1785 WEST 2300 SOUTH SALT LAKE CITY UT 84119 990EZ 2022-07-01 742637458 Valley View Volunteers & Interested Persons Support - Valley View Booster VALL 5127329140 1201 Capital of Texas South Austin TX 78746 Susan Morrissey Treasurer 2024-05-14 true Susan Morrissey 999009999 true William D Hamilton CPA P00749596 8019724800 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X www.vveboosterclub.com X X 97551 X 71382 295 0 20612 20117 495 5262 2537 2725 74897 1760 73026 74786 111 372184 5606 377901 X 292449 260854 26696 26011 57572 91036 376717 377901 4533 372184 377901 To provide support to valley view elementary school. Provide services, supplies and equipment to be used in Valley View classrooms to enrich and enhance school programs. Miscellaneous programs for valley view students and staff for achievements. 31045 Our organization funds a variety of academic, parenting, motivational, and fun programs for students and their families. 43742 74787 Tammy Kingsley Co-President 15.00 0 Lacey Baldwin Co-President 15.00 0 Heather Christensen Secretary 5.00 0 Susan Morrissey Treasurer 15.00 0 Kim Kirkland Communications 5.00 0 Lindsey Coburn Website Manager 5.00 0 Kimie Qualizza Cardinal Fund 5.00 0 false false false false false false false 0 0 0 false 0 0 false Susan Morrissey 1201 Capital of Texas South Austin TX 78746 5127329140 false false false false false false false false false false false NONE NONE true X X 1 VALLEY VIEW ELEMENTARY SCHOOL 746024067 2 true 65449 0 1 65449 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Carnival 6546 6546 10761 6546 6546 10761 10761 -4215 Other Expenses.1009 Depreciation $2472 Other Expenses.1012 Insurance $555 Other Expenses.1 School Activities $43742 Other Expenses.2 Staff Appreciaiton $21707 Other Expenses.3 BANK & CREDIT CARD FEES $2155 Other Expenses.4 WEBSITE EXPENSE $879 Other Expenses.5 ADMIN $819 Other Expenses.6 MAINTENANCE $494 Other Expenses.7 HOSPITALITY $203 Other Assets.1002 Furniture and Fixtures - Beginning $7697 Furniture and Fixtures - Ending $7457 Other Assets.1003 Machinery and Equipment - Beginning $49875 Machinery and Equipment - Ending $48328 Other Assets.1 WORK IN PROCESS - CAMPUS IMPROVEMENT - Beginning $0 WORK IN PROCESS - CAMPUS IMPROVEMENT - Ending $35251 Total Liabilities.1 Current Liabilities - Beginning $4533 Current Liabilities - Ending $0