2022-09-10T12:57:57-07:00 2022-06-30 990EZ 2021-07-01 621842972 SCIENCE HILL HIGH SCHOOL BAND BOOSTERS INC SCIE 4234262797 PO Box 1462 Johnson City TN 37605 Bobby Rich Treasurer 4234262797 2022-09-10 1 11 1 AAL2 2021 2023-04-26 12:10:37Z X X X X 124936 X 35526 40102 0 4 0 0 0 0 13047 1678 11369 36257 24308 11949 0 98950 0 0 0 29584 0 0 83325 112909 -13959 61986 0 48027 X 47088 41664 0 0 14898 6363 61986 48027 0 0 61986 48027 To foster, conduct, and coordinate the activities of the Corporation and cooperate with the Science Hill High School Band Director and other school authorities in matters of education, recreation and the support of the needs and activities of the Science Hill High School Band Program not already supplied by the Johnson City School System. Marching band support including instruction, transportation and meals for approximately 145 high school students. This includes the cost of music and visual production of each performance, along with the provision of equipment on which the students learn and perform. 0 69076 Concert band support including instruction, transportation and meals for approximately 145 high school students. This includes the cost of music and visual production of each performance, along with the provision of equipment on which the students learn and perform. 0 7668 Winter Guard support including instruction for approximately 37 high school students. This includes the cost of music and visual production of each performance, along with the provision of equipment on which the students learn and perform. 0 3895 80639 PAULA TREECE PRESIDENT 5.00 0 0 0 BECKY TROUT TREASURER 2 0 0 0 CHRISTINE TERRAZAS SECRETARY 2 0 0 0 JENNIFER LEWIS MEMBER AT LARGE 1 0 0 0 ALISON COHRAN MEMBER AT LARGE 1 0 0 0 JACKIE MCKINNEY MEMBER AT LARGE 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BECKY TROUT PO Box 1462 Johnson City TN 37605 4239432718 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 50222 72401 77304 41425 68281 309633 89244 84605 88529 38187 56651 357216 139466 157006 165833 79612 124932 666849 666849 4 4 8 0 0 0 4 4 8 139466 157006 165833 79616 124936 666857 0.99999 0.99999 0.00001 0.00001 X Form 990-EZ, Part I, Line 16 Description;Amount^Travel;9562|Meals provided to band students during camps;5613|Marching show expenses;20860|Equipment;7607|Equipment repairs;455|Equipment rental;954|Competition fees;2440|Drum major camp;1675|Honor band clinics;200|Banquet;4158|Insurance;1020|Bank fees;20|Association dues;902|Uniforms and Concert Attire;15712|Credit card fees;664|Taxes and liscences;2309|Software fees;349|Miscellaneous;290|Depreciation;8535^Total;83325^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^Instruments and equipment net of depreciation;6363^Total;6363^