2025-08-12T12:03:25-07:00 2025-06-30 453941127 WEST CHRISTENSEN DEGOMEZ & IGNACE PLLC 705 N Beaver St Flagstaff AZ 86001 990EZ 2024-07-01 451802367 BASIS FLAGSTAFF BOOSTERS BASI 9285750200 2532 N 4TH ST BOX 483 FLAGSTAFF AZ 86004 CANDACE PATEL Treasurer 2025-08-12 true true MICHAEL CASEY P01307208 9287743636 2024 2025-03-06 01:10:19Z X X N/A X X 131015 X 130476 539 0 0 0 0 131015 730 117958 118688 12327 18893 31220 X 15428 28599 3745 2621 19173 31220 280 18893 31220 Purpose: These bylaws shall constitute the bylaws of the BASIS FlagstaffBoosters (hereinafter referred to as the "Boosters"), a corporation formed primarily for the following purposes: (1) to encourage and promote the welfare of the studentsattending BASIS Flagstaff (the "School"), (2) to raise funds to achieve the objectives of the Boosters, and (3) to cooperate with the workings of the school administration and the teaching staff. BOOSTERS PROMOTES THE WELFARE OF STUDENTS BY PARTICIPATING IN SCHOOL RELATED PROJECTS AND RAISING FUNDS FOR SUCH PROJECTS 95499 95499 CANDACE PATEL Treasurer 2.00 0 JACALYN BELANGER President 2.00 0 NIKKI BARRESE Secretary 2.00 0 JODIE BROWN Vice President 2.00 0 false false false false false false false 0 0 0 false 0 0 false CANDACE PATEL 2532 N 4TH ST BOX 483 FLAGSTAFF AZ 86004 9287745502 false false false false false false false false false true false NONE NONE true X true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Other Expenses.1005 Travel $86 Other Expenses.1009 Depreciation $1124 Other Expenses.1012 Insurance $326 Other Expenses.1 CONSESSIONS EXPENSE $49936 Other Expenses.2 ANNUAL TEACHERS FUND EXPENSES $40000 Other Expenses.3 FUNDRAISING EXPENSES $20313 Other Expenses.4 SUPPLIES $2825 Other Expenses.5 DUES & SUBSCRIPTIONS $1451 Other Expenses.6 BOOSTER APPRECIATION EVENT $720 Other Expenses.7 MISCELLANEOUS EXPENSES $502 Other Expenses.8 BANK CHARGES $290 Other Expenses.9 TEACHER APPRECIATION COSTS $155 Other Expenses.10 REPAIRS & MAINTENANCE $142 Other Expenses.11 WEBSITE EXPENSE $78 Other Expenses.12 FILING FEES $10 Other Assets.1002 Furniture and Fixtures - Beginning $1969 Furniture and Fixtures - Ending $1378 Other Assets.1003 Machinery and Equipment - Beginning $1776 Machinery and Equipment - Ending $1243 Total Liabilities.1 CREDIT CARDS PAYABLE - Beginning $280 CREDIT CARDS PAYABLE - Ending $0