2023-03-06T11:26:41-05:00 2022-12-31 311288679 OSBORNE ACCOUNTING SERVICES INC 2511 MARION MOUNT GILEAD RD MARION OH 433028912 990 2022-01-01 852741007 RV ATHLETIC BOOSTER CLUB RVAT 7407255800 4280 MARION MT GILEAD RD CALEDONIA OH 43314 KEN OSBORNE TREASURER 7403862166 2023-02-28 true ANDREW OSBORNE XXX-XX-XXXX false ANDREW K OSBORNE EA P00945557 7403862166 2023-02-28 2022 2023-04-26 12:10:37Z X KEN OSBORNE 5488 MARION WILLIAMSPORT RD E CALEDONIA OH 43314 165341 false X X SUPPORT, PROMOTE AND ENCOURAGE ATHLETICS FOR ALL RIVER VALLEY VIKING STUDENT ATHLETHES. 5 5 0 0 16605 200 100019 21565 3 76317 116624 98085 0 0 0 0 0 67230 59161 67230 59161 49394 38924 49630 88711 236 393 49394 88318 SUPPORT, PROMOTE AND ENCOURAGE ATHLETICS FOR ALL RIVER VALLEY VIKING STUDENT ATHLETHES. false false 58432 USE OF CONCESSIONS AND OTHER FUNDRAISERS TO SUPPORT STUDENT ATHLETES AT RIVER VALLEY HIGH SCHOOL. 58432 true false false false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 0 false false false false false false false false 5 5 false false false false false false false true true false false false false false false false false false KEN OSBORNE 7407255800 5488 MARION WILLIAMSPORT RD E CALEDONIA OH 43314 X MATT AXLINE PRESIDENT X 0 0 0 SARA AXLINE CONCESSIONS X 0 0 0 MARIAH BARNES MEMBER AT LA X 0 0 0 KEN OSBORNE TREASURER X 0 0 0 CARRIE ROBBINS SECRETARY X 0 0 0 false false false 200 200 PROGRAM SERVICE REVENUE 21565 21565 21565 3 3 141370 67256 74114 CREDIT CARD POINTS 2203 2203 2203 98085 23771 X 500 500 229 229 UNIFORMS 21450 21450 SPORTS EQUIPMENT 18635 18635 HUDL 6578 6578 25% CONCESSIONS PAYOUT 2250 2250 9519 9519 59161 58432 729 0 23693 26483 25937 50231 600 11397 49630 88711 236 393 236 393 X 49394 88318 49394 88318 49630 88711 38924 X false false X N/P - SOCCER 225 VISA CREDIT CARD 168 393 CONCESSIONS 107827 107827 60971 GALA 20875 20875 1650 2500 1 12668 12668 2135 141370 141370 2135 1650 2500 60971 67256 74114 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E SCOREBOARD AD MATERIAL 2,157 0 0 CONCESSION REPAIRS 2,012 0 0 PROGRAMS 1,666 0 0 SPORTS FEES 1,550 0 0 BANNERS 805 0 0 SCHOLARSHIP AWARD 575 0 0 GIFTS 161 0 0 COACH TICKETS 157 0 0 MERCHANT FEES 147 0 0 DUES 107 0 0 LICENSES 100 0 0 BANK FEES 77 0 0 VOLLEYBALL SQUARES 5 0 0 TOTAL 9,519 0 0