2024-07-09T05:44:01-04:00 2023-04-30 461829870 DUMKELE ANIFOWOSHE CPA 725 COOLSPRINGS BLVD STE 600 Franklin TN 37067 990EZ 2022-05-01 621633224 CENTENNIAL HIGH SCHOOL BAND BOOSTER CENT P O BOX 682372 Franklin TN 37068 PAM DAVIS TREASURER 6157919845 2024-07-08 false PAM DAVIS DUMKELE ANIFOWOSHE P00362387 6153106256 2024-07-09 X 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z X X www.centennial-band.com X X 85548 X 30884 385 54279 14209 40070 71339 1560 71691 73251 -1912 135836 133924 X 136142 134455 0 0 0 0 136142 134455 306 531 135836 133924 SUPPORT OF HIGH SCHOOL BAND PROGRAM Provide equipment uniforms and transportation in support of Centennial High School BandAlso provides funding for Band camp and music instruction to band members 56405 56405 BETTY SHEIN PRESIDENT 2.00 0 0 0 ROB HAMBY VICE PRESIDENT 2.00 0 0 0 STEVE PHILLIPS TREASURER 2.00 0 0 0 TINA WHITLOCK ASSISTANT TREASURER 2.00 0 0 0 JEFFIE NICHOLSON RECORDING SECRETARY 2.00 0 0 0 HEATHER DENEKAS COMM SECRETARY 2.00 0 0 0 false false false false false false false false false STEVE PHILLIPS P O BOX 682372 Franklin TN 37068 6157919845 false false false false false false false false false false false NONE true X 29716 38251 30686 37744 30884 167281 29716 38251 30686 37744 30884 167281 167281 29716 38251 30686 37744 30884 167281 1.00000 0.00000 0.00000 0.00000 X false TN Parking 28473 28473 Flag Income 15221 15221 43694 43694 43694 Description of other expenses Part I line 16 Description AmountAnnual Corporate Reporting 41Insurance 410P O box Rental 225Payment Processing Fees 1,098Postage and Mailing Service 31Store Memberships 1,445Dues and Subscriptions 1,275Instruction Expenses 17,176Marching Band Production 26,670Uniform Expenses 11,904Copier Expense 1,460Equipment Rental and Maintenance 2,034Competitions 433Freshman Recruiting 587Senior night 340Camp Food 2,115Field Maintenance 256Other Operating expenses 960Fruits and Flowers 63Instrument 95Prior Year Expenses 2,476Net Adjustments 597 Description of total liabilities Part II line 26 Category Beginning of Year End of YearCredit card 306 531