2024-08-23T15:36:31-04:00 2024-04-30 George J Bilek CPA LLC 8 Oakmont Court Galena IL 61036 990EZ 2023-05-01 237313181 LAKE PARK BAND AUXILIARY LAKE PO BOX 72087 Roselle IL 60172 JULI BRAUN TREASURER 8473211427 2024-08-23 true true George J Bilek P01214046 8474946663 2024-08-23 X 2023 2024-08-08 14:25:15Z X X X X 116940 X 13994 44947 295 45417 17272 28145 12287 99668 31627 60769 92396 7272 113596 120868 X 115142 120868 0 0 0 0 115142 120868 1546 0 113596 120868 SUPPORT FOR LAKE PARK HS BAND SUPPORT AND ASSIST THE CREATION AND PERFORMANCE OF THE BAND AT VARIOUS SCHOOL EVENTS AND COMPETITIONS 62222 PROVIDE RESOURCES FOR BAND CAMP FOR THE STUDENTS INVOLVED IN THE HIGH SCHOOL BAND 7273 PROVIDE RESOURCES FOR EQUIPMENT, COSTUMES AND PROPS NEEDED FOR SCHOOL RELATED PERFORMANCES AND COMPETITIONS 15272 84767 JULIE MAJOVSKY PRESIDENT 18.00 0 0 0 ELIZABETH SHEFFER VICE PRESIDENT 6.00 0 0 0 JULI BRAUN TREASURER 6.00 0 0 0 JESS FINN SECRETARY 6.00 0 0 0 false false false false false false false false false IL Juli Braun PO BOX 72087 Roselle IL 60172 8473211427 false false false false false false false false false false false NONE NONE true X X 1 LAKE PARK BAND & COLOR GUARD 366008855 2 true 0 0 1 0 true false false false false false false false false false false false false false false true false false X true false Joust 28788 28788 13994 Winter Guard 7438 7438 3278 5 9191 9191 45417 45417 17272 17272 28145 Description of other revenue Part I line 8 Description AmountREVENUE FROM RELATED ORGANIZATIONS 9,146MISCELLANEOUS 1,841UNIFORM RECEIPTS 1,300 Description of other expenses Part I line 16 Description AmountBAND CAMP FOOD 3,677CONTEST FEES 1,100TRUCK EXPENSE 10,837COSTUME SUPPLIES 4,769INSTRUMENT REPAIRS 877EQUIPMENT SUPPLIES & PROPS 9,626SHOES, GAUNTLET, GLOVES, COSTUMES 2,008LEGAL & ADMINISTRATIVE 1,967PHOTOS & VIDEOS 328LESSONS 1,370UNIFORMS 1,391SQUARE FEES AND BANK CHARGES 1,771TAG DAY EXPENSE 492OUTSIDE BAND CAMP FEES 3,596HOUSING & REHEARSAL SPACE 3,926FOOD FOR BAND TRIPS 10,364MISCELLANEOUS 300SPIRIT WEAR & MEERCHANDISE EXP 2,170OUTSIDE EVENT ENTRANCE FEES 200 Description of total liabilities Part II line 26 Category Beginning of Year End of YearCREDIT CARD LIABILITY 1,546 0