2024-05-15T15:08:49-07:00 2023-06-30 CORNERSTONE TAX SERVICE INC 38303 SW LAURELWOOD RD GASTON OR 97119 990EZ 2022-07-01 273446921 GLENCOE HIGH SCHOOL BAND & COLOR GUARD BOOSTER GLEN 5037181617 2700 NW GLENCOE RD HILLSBORO OR 97124 DESTIN BROWN Treasurer 2024-05-15 true DESTIN BROWN 999009999 true VERN EIESLAND P01333931 5036818500 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X N/A X X 115022 X 6875 79779 1 0 28367 5987 22380 0 109035 107922 107922 1113 36060 37173 36060 37173 36060 37173 36060 37173 TO SUPPORT STUDENTS OF THE GHS MARCHING TIDE BAND OUR MISSION, AS MEMBERS OF THE GLENCOE HIGH SCHOOL MARCHING BAND AND COLOR GUARD, IS TO CREATE AND SUSTAIN AN ENVIRONMENT THAT WILL MENTALLY CHALLENGE THE STUDENTS, BUILD THEIR TECHNICAL SKILLS, AND POSITIVELY MOTIVATE THEM TO EXPLORE THEIR INDIVIDUAL TALENTS. THE GOAL IS TO DEVELOPE MATURE AND RESPONCIBLE MEMBERS OF THE COMMUNITY 107922 107922 DESTIN BROWN Treasurer 1.00 0 JON TRI Secretary 1.00 0 DAVID LOGAN President 3.00 0 false false true true false false false false 0 0 0 false 0 0 false DESTIN BROWN 2700 NW GLENCOE RD HILLSBORO OR 97124 5038441900 false false false false false false false false false false false NONE NONE true X 19699 6163 6773 6009 6875 45519 0 82578 50751 133329 0 0 102277 56914 6773 6009 6875 178848 0 0 178848 0 0 0 0 102277 56914 6773 6009 6875 178848 1.00000 0.00000 X POP CAN DRIVE 15816 15816 CONCESSION SALES AT BALL GAMES 12299 12299 5987 28115 28115 5987 5987 22128 Other Expenses.1 BAND STAFF/INSTRUCTORS $38355 Other Expenses.2 UNIFORMS/SHOES/EQUIPMENT $29726 Other Expenses.3 HOST/SHOW FEES $9195 Other Expenses.4 WINTER GUARD SHOW DESIGN $9000 Other Expenses.5 BAND PROPS/SUPPLIES $3093 Other Expenses.6 MUSIC $2969 Other Expenses.7 DRILL DESIGN $2600 Other Expenses.8 SHOW DESIGN $2500 Other Expenses.9 AWARDS/TROPHIES $1552 Other Expenses.10 BOOSTER ADMIN $1237 Other Expenses.11 WINTER GUARD CONTINGECY $1167 Other Expenses.12 WINTER SHOW EXPENSES $1163 Other Expenses.13 TEAM BUILDING $1008 Other Expenses.14 WINTER PERCUSSION EXPENSES $840 Other Expenses.15 UNIFORM CLEANING $792 Other Expenses.16 COLOR GUARD EXPENSES $722 Other Expenses.17 REPAIRS/MAINTENANCE $694 Other Expenses.18 MEALS $663 Other Expenses.19 SOFTWARE FEES QBOOKS $343 Other Expenses.20 CREDIT CARD FEES $301 Other Expenses.21 BANK FEES $2 Statement Note 1 Dear Madam, SirI am unable to file this return electronically for the reason attached.My software provider (Lacerte), the IRS Efile practitioners help line and theexempt organization hotline were not able to resolve the situation.I would appreciate someone helping me resolve this situation as I will need to file next years report soon and I do not want to do this frustratingexperience againMy telephone number is 503-681-8500 and my email address is veiesland@hotmail.com.My mailing address is Cornerstone Tax Service38303 SW Laurelwood Rd.Gaston, OR 97119Sincerely,Vern L. Eiesland EA, LTC