2024-05-15T18:47:54-05:00 2023-06-30 263939360 BOMAN ACCOUNTING GROUP INC 20 UNION AVENUE CAMPBELL CA 95008 990EZ 2022-07-01 770094216 THE OAK GROVE HIGH SCHOOL BAND BOOSTERS OAKG 4084259034 PO BOX 53627 SAN JOSE CA 95153 ELIZABETH BRAITHWAITE PRESIDENT 4088073747 2024-05-10 1 ELIZABETH BRAITHWAITE 999009999 0 LYNDA R BOMAN CPA P00135429 4088662004 2024-05-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X OGBB.ORG X X 158605 X 86710 31430 2 36925 19554 17371 3538 3476 62 135575 39750 68638 108388 27187 28847 0 56034 X 29197 56254 29197 56254 350 220 28847 56034 X PROVIDE FUNDS FOR THE HIGH SCHOOL BAND AND COLOR GUARD PROGRAM BOOSTER ACTIVITIES PROVIDE NECESSARY FUNDS, VOLUNTEERS, AND EQUIPMENT TO ASSIST THE BAND AND GUARD DIRECTORS. 0 108337 108337 ELIZABETH BRAITHWAITE PRESIDENT 20.00 0 0 0 MATT TORRENS VICE PRESIDENT 1.00 0 0 0 TIFFANY CHO SECRETARY 1.00 0 0 0 ANGELINE FIFE TREASURER 20.00 0 0 0 GRANT TALARICO HOSPITALITY 3.00 0 0 0 KRISTINE BOND UNIFORMS CHAIR 1.00 0 0 0 SUZANNE SHELBY ASSISTANT UNIFORMS CHAIR 1.00 0 0 0 CHRISTOPHER MOURA BAND DIRECTOR 1.00 0 0 0 JEFFREY STEVENSON PIT CREW CHAIR/STUDENT ACCOUNTS REP 10.00 0 0 0 JEREMY BRAITHWAITE WEBMASTER 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA THE ORGANIZATION PO BOX 53627 SAN JOSE CA 95153 4083639116 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 107889 49825 25600 27982 86710 298006 107889 49825 25600 27982 86710 298006 298006 7 4 3 3 2 19 1224 53 1277 299302 217325 0.99570 0.99400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RIDE 4 MOURA 25199 25199 2740 WINTER GUARD SHOW 13144 13144 8391 14 30690 23981 6709 5715 69033 49180 19853 16846 16846 3007 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 2. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 3,538. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,476. GROSS PROFIT: 62. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 3,476. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 3,476. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BOOSTER EXPENSES. AMOUNT: 27,628. DESCRIPTION: HOSPITALITY. AMOUNT: 3,615. DESCRIPTION: PAYPAL EXPENSES. AMOUNT: 51. DESCRIPTION: BAND EXPENSES. AMOUNT: 29,734. DESCRIPTION: GUARD SUPPLIES. AMOUNT: 7,135. DESCRIPTION: SUPPLIES AND SMALL EQUIPMENT PURCHASED WITH COVID GRANT FUNDS. AMOUNT: 475. TOTAL TO FORM 990-EZ, LINE 16: 68,638. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 250. END OF YEAR AMOUNT: 120. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 100. 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.