2024-11-13T17:41:34-05:00 2024-06-30 311702787 ASVY Bookkeeping & Taxation Service 12907 Armaga Springs Road Austin TX 78727 990EZ 2023-07-01 461435015 Viperbots Friends & Family Inc VIPE 9500 McNeil Drive Austin TX 787508530 Jill Ralian Treasurer 4146986933 2024-11-04 true true Victoria W Yang P00213703 5128143070 2024-11-13 X 2023 2024-10-15 13:58:12Z X X www.viperbotsboosters.org X X 121406 X 13359 6431 57027 12110 12110 607 -607 32479 120799 144370 144370 -23571 57772 34201 X 70917 47346 0 0 0 0 70917 47346 13145 13145 57772 34201 Funding Vandegrift HS Viperbots Program Raising funds and purchasing personal property/ services for students & faculty in the Vandegrift High School Viperbots Robotic Program. Total 124 students & 9 faculty members. 144370 144370 Prashanth Kumar President 3.00 0 0 0 Jill Ralian Treasurer 3.00 0 0 0 Priscille Richman Secretary 3.00 0 0 0 Raj Choudhary VP Program Development 2.00 0 0 0 Rob Lowe VP Logistics 2.00 0 0 0 Mindy Finnegan VP Communications 2.00 0 0 0 Andy Hittner Volunteer Coordinator 2.00 0 0 0 Ted Gaunt Techincal Operations 3.00 0 0 0 Shella Bendele Purchaser 3.00 0 0 0 Anshu Sharma FTC Hospitality 3.00 0 0 0 false false false false false false false false false Jill Ralian 9500 McNeil Drive Austin TX 787508530 4146986933 false false false false false false false false false false false NONE NONE true X 91625 57777 77794 118925 121406 467527 91625 57777 77794 118925 121406 467527 467527 467527 1.00000 1.00000 X Fall FundR 6083 6083 Trucks FR 6027 6027 12110 12110 12110 Description of other revenue Part I line 8 Description AmountGrant - 1st in TX and FRC Gen Grant 9,888Trip Fee Non Profit Income 22,222State Competition Travel (106)Concessions 475 Description of other expenses Part I line 16 Description AmountArena Build Materials 2,859Banquet Expenses 8,657Capital Purchases 7,217Culture Day Pool Party 594Dues & Subscriptions 1,173Entry Fee & FRC Additional Events 8,654Liability Insurance 860Legal & Professional Fees 500Marketing Expenses 1,853Meals / FRC Hospitality Exp 12,240Meals / FTC Hospitality Exp 4,412Other General and Admin Expenses 951Parts and Supplies 61,946Rookie Camp Materials 810Plaques & Awards 387Sales Tax 319Software 880Scholarship 425State Competition Food & Hotel 2,324Travel 2,085Uncateogrized Expenditure 22Viperbot Apparel 6,586Web Hosting and Security 325World Competition 16,718FRC Grant Expenses 1,571Discrepancy 2 Description of total liabilities Part II line 26 Category Beginning of Year End of YearParticipant Deposits 13,145 13,145