2024-08-05T14:41:08-07:00 2024-06-30 273384244 Cao and Knauer CPAs 340 Alamo Ct Lavon TX 75166 990EZ 2023-07-01 752662393 Jasper Band Booster JASP 4697527400 6800 Archgate Drive Plano TX 75024 Shira Krakowski President 4697527400 2024-07-27 true Yan Cao P01281144 2143925456 2024-08-05 2023 2024-08-08 14:25:15Z X X N/A X X 129254 X 46005 26080 28906 0 0 0 2412 0 1534 878 25851 36861 -11010 90859 450 96190 96640 -5781 50532 44751 50597 44751 50597 44751 65 0 50532 44751 Provide support to music program at Jasper High School Band Director Support: Support included sheet music, special instuction, drill cost 0 28659 Student Support: Support includes social and competitive events, banquet and Spring Trip 0 22668 Band Equipment and Repairs: Support includes replacement, repairs or additional purchaes of percussion 0 35019 86346 Shira Krakowski President 5.00 0 0 0 Pallavi Deshpandes 1st VP - Communications 2.00 0 0 0 Erin Sears 3rd VP - Hospitality 3.00 0 0 0 Joan Munsami 2nd VP - Volunteers 2.00 0 0 0 Kyla Ahneman 5th VP - Registration 2.00 0 0 0 Karen Checkon Secretary 2.00 0 0 0 Michelle Leavitt Treasurer 4.00 0 0 0 Kim Sunlin 4th VP of Ways and Means 2.00 0 0 0 X false false false false false false false 0 0 false false Katherine DeSimone Treasurer 6800 Archgate Drive Plano TX 75024 4697527400 false false false false false false false false false false false false NONE NONE true X 0 0 13268 39923 56790 69952 74912 254845 58199 39858 59994 87934 15947 261932 0 0 71467 79781 116784 157886 90859 516777 0 0 0 516777 516777 1.00000 1.00000 0.00000 0.00000 X Other Form 990EZ Part 1, Line 16Director Support Expenses: Clinicians $ 28,659, Director Appreciation $1,700, Director Expense $1496, Band Contest $3,259 Student Support Expenses:Hospitality 8,864 Private Lesson Grant 319, Sring Band Trip 0, All-Region Full Band & Jazz $449, Drum Major Camp $450, Leadership Camp $1,844, UIL Solo & Ensemble $2,255, Band Banquet $7,900.Band Equipment & Repairs: Music, Drill Book & Design $6795, Percussion Arragement $1000, Equipment & Supplies $9648, New Equipment $12,821 General Administration: Process Fee $4645, Insurance $530, Misc Booster Expense $69, Web & Tech Expense $1327, Others $2160 Pt V, PBC 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. Form 990EZ, Part I, Line 16 Student Program Expenses 88960. Form 990EZ, Part I, Line 16 Others 7230.