2024-05-02T21:54:20Z 2023-06-30 431871840 HRB TAX GROUP INC 633 N STEPHANIE HENDERSON NV 89014 990EZ 2022-07-01 823122238 CADENCE BAND BOOSTERS CADE 8013888925 1011 NIMITZ CT HENDERSON NV 890029240 KRISTY AYRE TREASURER 8013888925 2024-05-03 true KRISTY AYRE XXX-XX-XXXX Ann Marty P00270332 7024584611 2024-05-02 2022 2023-04-26 12:10:37Z X X SITES.GOOGLE.COM/PINECRESTNV.ORG/PACBAND X X 80574 X 39885 947 35754 23070 13631 3988 57504 62464 62464 -4960 16377 -1574 9843 X 10867 5907 5510 3936 16377 9843 16377 9843 BOOSTER CLUB TO SUPPORT PINECREST CADENCE BAND PROGRAM NA SEE SCHEDULE O JOSEPH M PURDY CHAIRMAN DIRECTOR 15.00 0 JANICE BUCKNER PRESIDENT 15.00 0 KACY SPENCER VP OPERATIONS 15.00 0 MARISOL CORONADO VP FUNDRAISING 15.00 0 KRISTY AYRE TREASURER 15.00 0 ALLISON COCHRAN SECRETARY 15.00 0 X false false false false false false false false NV KRISTY AYRE 28 TUBER ROSE CT Henderson NV 89002 8013888925 false false false false false false false false false true false NONE NONE true X true true true true true true true true true true true true true true true false false true X X AMERICAN PROMOTIONAL TNT FIREWORKS PO BOX 1318 4511 HELTON DR INDUSTRAL PARK FLORENCE AL 35630 true 7551 200 7351 7551 200 7351 NV APPLES 8600 8600 4339 SPAGHETTI DINNER 5358 5358 916 8 14245 14245 10472 28203 28203 5255 10472 15727 12476 false false 947 false 947 947 false 50 50 RAFFLE TAKEN EVENTS false false false false false PART 1 LINE 8 TOTAL INCOME $3988.00 FROM AS FOLLOWS SAMS CLUB HARVEST FEST $925, FLAG SALES $68.00 AND DRUMCORP PAYMENTS $2995.00 PART 1 LINE 16 OTHER EXPENSES TOTAL $62464.00 ARE AS FOLLOWS: ENTERANCE FEES $642.00, SCHOOL BAND RELATED ACTIVITIES $13,621.00 AWARDS AND RECOGNITIONS $891.00 INSURANCE $1,109.00 PROPS FOR SHOWS $10,870.00, SHOW DESIGN MUSIC INSTRUCTIONS $11,106.00 BUSINESS EXPENSES $514.00 TRAVEL EXPENSES $23,711.00 PART II LINE 24 OTHER ASSETS UTILITY TRAILER BEGINNING $5,510.00 ENDING $3,936.00 AFTER DEPRECIATION OF $1,574.00 FOR THE YEAR PART III PROGRAM SERVICE ACCOMPLISHMENTS ARE AS FOLLOWS: SUPPORTED THE BAND WITH TRAVESL EXPENSE OF $23,711.00 SUPPORTED OTHER BAND RELATED ACTIVITES EXPENSE OF $13,621.00, SUPPORTED STUDENT AWARDS AND RECOGNITIONS EXPENSE OF $1,371.00 SUPPORTED SHOW DESIGN MUSIC INSTRUCTION, PROPS FOR SHOWS EXPENSE OF $21,975.00 PART 1 LINE 20 DEPRECIATION FOR THE YEAR ON THE UTILITY TRAILER $1574.00 ORGANIZATION HAS FILED A 990N SINCE IT STARTED IN 2017 FOR THE FISCAL YEAR OF 2022 THE ORGANIZATION TRIED TO FILE THE 990N AND FOUND OUT THAT THEY COULD NOT SINCE THEIR GROSS RECEIPTS WERE MORE THAN $50,000.00. THE ORGANIZATION TRIED TO FIGURE OUT THE NEW 990EZ THAT HAD TO BE FILED. THEY HAD A HARD TIME FIGURING OUT THE FORM AND LOST TRACK OF TIME TO FILE IT ON TIME. THE ORGANIZATION FINALLY DECIDED TO GET PROFESSIONAL HELP TO FILE THEIR RETURN.