2024-04-17T11:18:16-07:00 2023-06-30 262176601 EASY OFFICE DBA JITASA 1120 S RACKHAM WAY SUITE 300 MERIDIAN ID 83642 990EZ 2022-07-01 426272379 VALLEY BAND BOOSTERS VALL 5153434021 3775 EP TRUE PARKWAY NO 268 WEST DES MOINES IA 50265 TERRY MONTGOMERY TREASURER 5153434021 2024-04-19 1 TERRY MONTGOMERY 999009999 1 JEREMY CORK P01544850 2082874777 2024-04-05 1 11 1 AAL2 2022 2023-04-26 12:10:37Z X VALLEYBANDS.ORG X X 183503 X 30752 73608 0 800 0 0 0 0 76537 59832 16705 1806 0 1806 0 123671 0 0 0 24712 0 1048 59105 84865 38806 240496 89 279391 X 245286 283750 0 0 0 431 245286 284181 4790 4790 240496 279391 TO PARTICIPATE IN THE BAND ACTIVITIES OF VALLEY HIGH SCHOOL AND TO SUPPORT BAND ACTIVITIES FINANCIALLY, AS NEEDED. MARCHING BAND - PAY FOR MUSIC, PROPS, TRANSPORTATION AND STAFF. APPROXIMATELY 140 PARTICIPANTS. 0 37199 CONCERT BANDS - WE SUPPORT 3 CONCERT BANDS WITH ABOUT 250 STUDENTS. 0 19076 JAZZ BANDS - WE SUPPORT 5 JAZZ BANDS. 0 5182 61457 TERRY MONTGOMERY CO-TREASURER 5 0 MICHELLE MONTGOMERY CO-TREASURER 5 0 BRENT ENGELBERT CO-PRESIDENT 5 0 CHISTIE ENGELBERT CO-PRESIDENT 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IA TERRY MONTGOMERY 215 57TH COURT WEST DES MOINES IA 50266 5153434021 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 9349 15551 19277 27236 30752 102165 76544 81152 14571 72947 73608 318822 85893 96703 33848 100183 104360 420987 305 2927 1550 4782 0 0 305 2927 1550 4782 416205 1489 1381 911 916 800 5497 1489 1381 911 916 800 5497 87382 98084 34759 101099 105160 426484 0.97590 0.97874 0.01289 0.01345 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED VALLEY FEST 76537 0 76537 0 3862 4707 16110 750 34403 0 0 76537 0 76537 0 3862 4707 16110 750 34403 59832 16705 Form 990-EZ, Part I, Line 16 Description;Amount^UNIFORM EXPENSES;22939|TRAVEL AND MEETING EXPENSES;19249|PROGRAM EXPENSES;12206|OFFICE SUPPLIES;4711^Total;59105^ Form 990-EZ, Part I, Line 20 Description;Amount^PRIOR PERIOD ADJUSTMENT;89^Total;89^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^ACCOUNT RECEIVABLE;431^Total;431^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^ACCOUNT PAYABLE AND ACCRUED EXPENSES;4790^Total;4790^