2025-11-01T23:26:53-04:00 2024-12-31 990PF 2024-01-01 823620610 Flight Academy Basketball FLIG 6504380775 77 Dorchester Drive Daly City CA 94015 Maria Elizabeth Romero CFO 5604380775 2025-11-03 2024 2025-03-06 01:10:19Z X 8651 X 0 X 0 0 161265 0 161265 161265 0 161265 0 0 0 0 3500 0 3500 0 35600 0 35600 0 40464 0 40464 0 13469 0 13469 0 70982 0 70982 0 164015 0 164015 0 1126 1126 165141 0 164015 1126 -3876 0 0 12527 8651 8651 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12527 8651 8651 0 0 0 0 0 0 0 0 0 0 X 12527 8651 0 0 12527 8651 12527 8651 12527 -3876 8651 8651 0 0 0 0 0 0 0 0 0 0 0 0 0 false false false 0 0 0 false false false false false true CA true true false false false true www.faball.org Maria Elizabeth Romero 6504380775 77 Dorchester Drive Daly City CA 94015 false false false false false false false false false false false false false false false false false false false false false false false Michael Romero 77 Dorchester Drive Daly City CA 94015 Chief Exec Officer 1.00 0 0 0 Maria Elizabeth Romero 77 Dorchester Dr Daly City CA 94015 Chief Fin Officer 1.00 0 0 0 Vincent P Brodeth PO Box 11 Millbrae CA 94030 Secretary 0.00 0 0 0 NONE NONE SF-Marin Food Bank - Volunteer services to package food for the homeless low-income community. 0 0 18785 0 18785 0 0 18785 282 18503 925 X 1126 0 0 0 0 1126 X 0 0 0 0 1126 1126 0 0 1126 1126 8651 8651 8651 8651 X SF-Marin Food Bank 900 Pennsylvania Ave San Francisco CA 94107 NC General donation 309 Pomeroy Recreation and Rehab Ctr 207 Skyline Blvd San Francisco CA 94132 NC General donation 317 Eat Learn Play Foundation 647 4th Street Oakland CA 94607 NC General donation 500 1126 0 711211 0 0 161265 0 0 161265 161265 2 Player-season fees are used to provide basketball education training and coaching services to kids false false false false false false false false false false Accounting Fees 3500 0 3500 0 Advertising and promotion 81 0 81 0 Automobile Expense 1831 0 1831 0 Service Fees 2282 0 2282 0 Computer and internet expenses 150 0 150 0 Meals and entertainment 12124 0 12124 0 Supplies 6461 0 6461 0 Uniform expenses 7886 0 7886 0 Tax filing fees 742 0 742 0 Telephone expense 1979 0 1979 0 Tournament fees 37065 0 37065 0 AAU Membership fees and other support fees 381 0 381 0 Coaching Fees 34800 0 34800 0 Administrative Services 800 0 800 0