2024-10-21T23:10:45-05:00 2024-06-30 822321818 SMS TAX SERVICES 316 ARROWHEAD WAY HAYWARD CA 94544 990 2023-07-01 770252681 JAMES LOGAN HIGH SCHOOL BAND BOOSTERS INC JAME 5103347477 PO BOX 924 UNION CITY CA 94587 MARIE SABADO-BELL TREASURER 5103347477 2024-10-03 1 SUSHMA C KHOSLA P02265229 5103255510 X 2023 2024-10-15 13:58:12Z MARIE SABADO-BELL PO Box 924 UNION CITY CA 94587 458684 0 0 X X Non-profit 1988 CA TO PROVIDE FINANCIAL SUPPORT TO THE BAND AND COLOR GUARD PROGRAMS AT JAMES LOGAN HIGH SCHOOL THROUGH COMMUNITY SUPPORT PUBLIC DONATIONS AND FUNDRAISING ACTIVITIES 5 5 0 50 0 376878 458582 0 82 102 0 376960 458684 0 0 0 0 0 446369 523174 446369 523174 -69409 -64490 147257 82768 0 147257 82768 TO NBSP;PROVIDE NBSP;FINANCIAL NBSP;SUPPORT NBSP;TO NBSP;THE NBSP;BAND NBSP;AND NBSP;COLOR NBSP;GUARD NBSP;PROGRAMS NBSP;AT NBSP;JAMES NBSP;LOGAN NBSP;HIGH NBSP;SCHOOL NBSP;THROUGH NBSP;COMMUNITY NBSP;SUPPORT NBSP;PUBLIC NBSP;DONATIONS NBSP;AND NBSP;FUNDRAISING NBSP;ACTIVITIES 0 0 182068 EXPENSES FOR CONSULTANTS TO PROVIDE INSTRUCTIONAL SERVICES, MUSIC AND PROGRAM COMPOSITION FOR THE BANK AND COLOR GUARD ENSEMBLES AT JAMES LOGAN HIGH SCHOOL NOT FUNDED BY THE SCHOOL OR SCHOOL DISTRICT 295190 EXPENSES FOR BAND AND COLOR GUARD MEMBERS TO PARTICIPATE IN COMPETITIONS, INCLUDING LODGING, TRANSPORTATION, MEALS, REGISTRATION FEES, UNIFORMS, EQUIPMENT AND OTHER TRAVEL EXPENSES NOT FUNDED BY THE SCHOOL OR SCHOOL DISTRICT. 14081 EXPENSES FOR BAND AND COLOR GUARD SUPPLIES AND EQUIPMENT NOT FUNDED BY THE SCHOOL OR SCHOOL DISTRICT 491338 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 0 0 0 AF 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X MARIA SABADO-BELL 5103347477 PO BOX 924 UNION CITY CA 94587 TONI VICTORIA ZAVALA PRESIDENT 015.00 X 0 0 0 BONNIE GOCE-CAMAT VICE-PRESIDENT 010.00 X 0 0 0 MARIE SABADO-BELL TREASURER, GENERAL ACCOUNTS 005.00 X 0 0 0 SONIA ARROYO TREASURER, STUDENT ACCOUNTS 005.00 X 0 0 0 0 0 0 145398 313184 458582 102 102 458684 102 0 0 X 550 550 182068 182068 13026 13026 505 505 MARCHING SEASON EXPENSES 104823 104823 WINTER SEASON EXPENSES 190367 190367 AWARDS - TROPHIES MEDALS CERT 2600 2600 TOTAL BAND SUPPLIES EQUIPMENT AND EXP 24857 24857 4378 4378 523174 504715 18459 0 129580 76847 17677 5921 147257 82768 0 0 X 147257 82768 0 0 0 0 0 0 0 0 147257 82768 147257 82768 -64490 X 0 0 0 X 476594 51864 191962 229654 313184 1263258 132811 105594 136737 147224 145398 667764 609405 157458 328699 376878 458582 1931022 1931022 49 39 57 82 102 329 49 39 57 82 102 329 609454 157497 328756 376960 458684 1931351 0.99980 0.00000 0.00020 0.00000 0 0 0 0 0 0 FIREWORKS 71936 1510 70426 52044 LOGAN FIELD SHOW 54393 1624 52769 1074 4138 4 144204 13338 130866 2716 47492 270534 16472 254062 3790 103674 107464 146598 PART VI, SECTION B, LINE 11B THE TREASURER REVIEWS A DRAFT OF THE FORM 990. ONCE THE DRAFT IS APPROVED, THE 990 IS PRESENTED TO BOARD AND FILED. PART VI, SECTION C, LINE 19 AS APPLICABLE, THESE DOCUMENTS ARE AVAILABLE UPON REQUEST PART IX, LINE 11G PROGRAM CONSULTING FEES PART IX, LINE 24E THIS INCLUDES A PRIOR YEAR EXPENSE OF USD 465 AND PRIOR YEAR DONATION OF USD 1988.65