2024-03-28T06:06:14-07:00 2023-06-30 821888219 Book It Accounting 8434 Reagan Dr King George VA 22485 990EZ 2022-07-01 542054930 Colonial Forge Music Boosters COLO 5408456380 550 Courthouse Rd Stafford VA 22554 DENISE GOBEN President 2024-03-28 true DENISE GOBEN 999009999 true Lisa Snellings P02049500 8049204972 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X N/A X X 83953 X 24191 0 50935 18772 32163 0 8827 65181 30927 172 31863 62962 2219 47111 49330 X 42532 46262 4581 4596 47113 50858 2 1528 47111 49330 MUSICAL OPPORTUNITIES FOR HS STUDENTS PAID COMPETITION AND BAND ENTRY FEES AND UNIFORMS FOR 5 BANDS 5533 PAID SUPPORT INSTRUCTIONAL STAFF 20639 PAID TRUCK RENTAL AND COSTS FOR EQUIPMENT TRANSPORTATION TO COMPETITIONS 4238 30410 ALYSON MEADOR Vice President 8.00 0 JOHN SIMPSON IV Treasurer 8.00 0 DENISE GOBEN President 8.00 0 Caroline Grant Secretary 8.00 0 Phil Stevenson Vice President 8.00 0 AMY DAVIS Treasurer 8.00 0 false false false false false false false 0 0 0 false 0 0 false JOHN SIMPSON IV 550 COURTHOUSE RD STAFFORD VA 22554 5407521343 false false false false false false false false false false false NONE NONE true X 35506 19152 6091 22618 24191 107558 0 0 35506 19152 6091 22618 24191 107558 0 107558 7 11 18 36 0 0 107594 0.99970 0.99980 X CONCESSIONS 30381 30381 13544 TAG DAY DONATIONS 11573 11573 657 41954 41954 14201 14201 27753 Other Revenue.1 Uniform-Concert Rental $6164 Other Revenue.2 MISC $1717 Other Revenue.4 Guard Rental Fee $212 Other Expenses.1001 Advertising and Promotion $639 Other Expenses.1002 Office Expenses $13 Other Expenses.1005 Travel $1956 Other Expenses.1 Equipment $13580 Other Expenses.2 Uniforms $5476 Other Expenses.3 Auditions/Competitios $3139 Other Expenses.4 Scholarship $2675 Other Expenses.5 Dues & Sub $2451 Other Expenses.6 PIT $2412 Other Expenses.7 Apparel $2393 Other Expenses.8 Hospitality $1107 Other Expenses.9 R&M $1006 Other Expenses.10 Awards $773 Other Expenses.11 Leadership Camp $735 Other Expenses.12 Store Merchandise $619 Other Expenses.13 Spring Trip $250 Other Expenses.15 Props $105 Other Expenses.16 IFA Reimbursements $-2795 Other Expenses.17 PENALTIES $-4671 Other Assets.1003 Machinery and Equipment - Beginning $1958 Machinery and Equipment - Ending $1251 Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $4 Other Assets.1 sales and undeposited funds - Beginning $2623 sales and undeposited funds - Ending $1122 Other Assets.2 - Beginning $0 - Ending $2219 Total Liabilities.1 net revenue - Beginning $2 net revenue - Ending $1528