2024-09-09T15:11:36-07:00 2024-06-30 562548165 ANDRADE & ASSOCIATES INC 2186 W 190TH ST TORRANCE CA 90504 990EZ 2023-07-01 330892272 TORRANCE HIGH SCHOOL BAND BOOSTERS TORR 3105334396 2200 W CARSON STREET TORRANCE CA 90501 SUSAN COYNE Treasurer 2024-08-27 true true GRACE HERMENEGILDO P01389411 3106181040 2023 2024-08-08 14:25:15Z X X N/A X X 105561 X 105561 0 0 0 0 105561 126033 126033 -20472 -20472 0 0 0 0 THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO DEVELOP AND MAINTAIN AN ENTHUSIASTIC INTEREST IN THE INSTRUMENTAL MUSIC DEPARTMENT, INCLUDING THE COLORGUARD OF TORRANCE HIGH SCHOOL. THE BOOSTERS ALSO LEND ALL POSSIBLE SUPPORT , BOTH MORAL AND FINANCIAL TO THE INSTRUMENTAL AND COLORGUARD PROGRAMS OF TORRANCE HIGH SCHOOL. THE ORGANIZATION ALSO HELPS BUILD AN ORGANIZATION OF PARENTS WHICH WILL HELP PROMOTE THE GENERAL ACTIVITIES OF THE INSTRUMENTAL MUSIC DEPARTMENT AND THE COLORGUARD. FIRST ACHIEVEMENTTO PROVIDE BAND COACHES, BAND INSTRUMENTS ,UNIFORMS, AND OTHER GENERAL SUPPORT OF THE TORRANCE HIGH SCHOOL MARCHING ALLIANCE WHICH INCLUDES THE BAND AND COLORGUARD CATHY LEE President 4.00 0 BETSY CHOU Vice President 4.00 0 FAYDRA ENGEL Secretary 4.00 0 SUSAN COYNE Treasurer 4.00 0 false false false false false false false 0 0 0 false 0 0 false SUSAN COYNE 2200 W CARSON STREET TORRANCE CA 90501 3105334396 false false false false false false false false false false false NONE NONE true X 100342 68713 70389 110258 105561 455263 21297 -3721 17576 0 0 0 121639 64992 70389 110258 105561 472839 0 0 472839 0 0 0 0 121639 64992 70389 110258 105561 472839 1.00000 1.00000 0.00000 X Other Expenses.1 BAND COACHES $37432 Other Expenses.2 TECH STAFF $17912 Other Expenses.3 OFFICE EXPENSES $13990 Other Expenses.4 FINALS TRIP $10720 Other Expenses.5 MARCHING BAND EQUIPMENT $8697 Other Expenses.6 DRUMLINE EQUIPMENT $6909 Other Expenses.7 COLORGUARD EQUIPMENT $5966 Other Expenses.8 KNOTTS FORUM FESTIVAL $4854 Other Expenses.9 BUNCO EXPENSE $4269 Other Expenses.10 TUSD TRANSPORTATION $3600 Other Expenses.11 UNIFORMS $3559 Other Expenses.12 FALL SHOW MUSIC $3080 Other Expenses.13 STAFF INSURANCE $1344 Other Expenses.14 SCHOLARSHIPS $1000 Other Expenses.15 TAX PREPARATION $900 Other Expenses.16 CREDIT CARD FEES $891 Other Expenses.17 BOOSTER INSURANCE $630 Other Expenses.18 COPIER CONTRACT $250 Other Expenses.19 RAFFLE PERMIT $30