2015-11-10T07:54:13-06:00 2015-06-30 540987121 JOYNER KIRKHAM KEEL & ROBERTSON PC 5012 MONUMENT AVENUE SUITE 300 RICHMOND VA 232303632 990EZ 2014-07-01 451610265 AERIAL EAST BOOSTER CLUB INC AERI 8047235264 8800 BELL CREEK ROAD MECHANICSVILLE VA 23116 MICHAEL THURMAN PRESIDENT 8047235264 2015-10-29 1 G OTIS KIRKHAM CPA P00015687 8042880496 2015-10-28 2014 2016-03-07 17:11:31Z X X WWW.AERIALEAST.COM X X 122639 X 400 15623 99126 108 7382 3484 3898 119155 231 100678 100909 18246 4787 0 23033 X 8715 27197 8715 27197 3928 4164 4787 23033 X THE CORPORATION IS ORGANIZED FOR THE CHARITABLE AND EDUCATIONAL PURPOSES OF PROMOTING COMPETITIVE YOUTH GYMNASTICS, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE, OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE. PROMOTING COMPETITIVE YOUTH GYMNASTICS BY SUPPORTING COMPETITIONS THROUGH ENTRY FEES, COACHING FEES AND COACHES TRAVEL EXPENSES FOR MEMBERS OF THE AERIAL EAST GYMNASTICS TEAM. 0 0 0 MICHAEL THURMAN PRESIDENT 1.00 0 0 0 SUZI TAPPER VICE PRESIDENT 0.25 0 0 0 TABETHA WEST TREASURER 0.25 0 0 0 MOIRA ENGELS SECRETARY 0.25 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TIFFANY KIRKHAM 8800 BELL CREEK ROAD MECHANICSVILLE VA 23116 8047235264 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 56222 67921 70365 99526 294034 19113 15623 34736 56222 87034 70365 115149 328770 0 0 0 328770 82 7090 18300 7490 32962 82 7090 18300 7490 32962 56304 94124 88665 122639 361732 0.90890 0.89350 0.09110 0.10650 X X SALES OF FLAGS, CANDY & CANDLES 6245 6245 3484 GIFT CARD AND SCRIPT REBATES 1137 1137 7382 7382 3484 3484 3898 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST ON BANK ACCOUNT. AMOUNT: 108. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ASSOCIATION DUES. AMOUNT: 4,135. DESCRIPTION: COACHING FEE. AMOUNT: 22,738. DESCRIPTION: INDIVIDUAL MEET FEES. AMOUNT: 55,305. DESCRIPTION: TEAM ENTRY FEES. AMOUNT: 2,505. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 245. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 673. DESCRIPTION: APPAREL. AMOUNT: 13,968. DESCRIPTION: HOSTED MEET EXPENSES. AMOUNT: 1,109. TOTAL TO FORM 990-EZ, LINE 16: 100,678. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DUES OWED UNITED SATATES GYMNASTICS ASSOCIATION. BEG. OF YEAR AMOUNT: 3,928. END OF YEAR AMOUNT: 4,164. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.