2024-02-06T13:26:17-06:00 2023-06-30 721396621 CARR RIGGS & INGRAM LLC 7411 FULLERTON STREET SUITE 300 JACKSONVILLE FL 32256 990EZ 2022-07-01 593388687 GHS BAND & GUARD BOOSTERS INC GHSB 3523726300 1900 NW 13TH STREET GAINESVILLE FL 32609 MARIA-LOURDES TAN WALPOLE TREASURER 3523726300 2023-12-18 1 MARIA-LOURDES TAN WALPOLE 999009999 0 DANA ALEXANDER P01425283 9043566023 2023-12-18 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.GAINESVILLEHIGHSCHOOLBAND.COM X X 126858 X 6320 33833 44938 41767 6358 35409 120500 29266 21677 89134 140077 -19577 45369 0 25792 X 5852 7952 39517 17840 45369 25792 0 0 45369 25792 X FURTHERANCE OF HIGH SCHOOL STUDENTS' EDUCATION IN USE OF MUSICAL INSTRUMENTS AND AUXILIARY PERFORMANCE, WITH TRAINING IN DISCIPLINE AND TEAMWORK. SUPPORT OF THE GAINESVILLE HIGH SCHOOL BAND AND GUARD PROGRAM WHICH CONSISTS OF STUDENTS IN THE 9TH, 10TH, 11TH AND 12TH GRADES. 0 138971 138971 CINDY MARTIN PRESIDENT 1.00 0 0 0 ED CARTER VICE PRESIDENT 1.00 0 0 0 MARIA-LOURDES TAN WALPOLE TREASURER 1.00 0 0 0 KRISTIN KNOPF SECRETARY 1.00 0 0 0 BILL PIRZER BOARD/MEMBER AT LARGE & BAND DIRECT 1.00 0 0 0 STEPHANIE KOLB BOARD/MEMBER AT LARGE 1.00 0 0 0 BETH KOWALSKI BOARD/VOLUNTEERS CHAIR 1.00 0 0 0 MELISSA MONTILLA UNIFORMS CHAIR 1.00 0 0 0 SABRINA SAUCIER GUARD LIAISON 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MARIA-LOURDES TAN WALPOLE 1900 NW 13TH STREET GAINESVILLE FL 32609 3523592834 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 180573 57420 23626 35583 59177 356379 17413 6548 41735 25914 91610 41766 41766 197986 57420 30174 77318 126857 489755 1500 1500 0 1500 1500 488255 33821 24554 10685 32185 101245 231807 81974 40859 109503 126857 591000 0.82620 0.76210 0.00000 X GATORCONCESSIONS 20268 20268 CANDY SALES 6203 6203 3395 10 15296 15296 2963 41767 41767 6358 6358 35409 FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 21,677. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: COMPETITIONS FEES / UNIFORMS. AMOUNT: 11,978. DESCRIPTION: COMPETITIONS / GAMES:TRANSPORTATION. AMOUNT: 14,793. DESCRIPTION: MARCHING BAND:AWARDS. AMOUNT: 2,948. DESCRIPTION: MARCHING BAND:INSTRUMENT REPAIRS. AMOUNT: 2,901. DESCRIPTION: OFFICE:BANK CHARGE. AMOUNT: 12. DESCRIPTION: TRAVEL. AMOUNT: 31,621. DESCRIPTION: OTHER EXPENSES-EZ. AMOUNT: 9,817. DESCRIPTION: PROPS & OTHER SHOW MATERIALS. AMOUNT: 8,976. DESCRIPTION: MUSIC/DRILL. AMOUNT: 5,018. DESCRIPTION: OFFICE: TAXES. AMOUNT: 1,070. TOTAL TO FORM 990-EZ, LINE 16: 89,134. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 39,517. END OF YEAR AMOUNT: 17,840. 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.