2024-05-15T22:41:53-05:00 2023-06-30 261185928 MARK A GRIESER CPA PC 2655 VILLA CREEK DR STE 291 DALLAS TX 75234 990EZ 2022-07-01 752756400 CREEKVIEW HIGH SCHOOL BAND BOOSTER CLUB CREE 9729684842 3201 OLD DENTON RD CARROLLTON TX 750073957 MARK GRIESER TREASURER 2149510646 2024-05-15 1 MARK GRIESER 999009999 0 MARK A GRIESER CPA P00812465 2149510646 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X HTTPS://SITES.GOOGLE.COM/CFBISD.EDU/CREEKVIEWBAND X X 134752 X 13168 24047 59714 35927 4986 30941 1896 1494 402 128272 5750 42976 2991 71583 123300 4972 60080 0 65052 X 105969 118774 105969 118774 45889 53722 60080 65052 X TO PROMOTE MUSIC EDUCATION MARCHING, MUSIC, & GUARD TECHNICIANS TO ASSIST WITH INSTRUCTION 0 42976 DRILL, MUSIC, PROPS, & EQUIPMENT FOR MARCHING SHOW 0 13568 ENTRY FEES FOR MARCHING/BAND CONTESTS 0 9648 COLLEGE SCHOLARSHIPS 5750 0 66192 JOE STROHL PRESIDENT 25.00 0 0 0 RYAN GEIGER VICE PRESIDENT 20.00 0 0 0 ROBYN SMITH-BULL VICE PRESIDENT 5.00 0 0 0 MARK GRIESER TREASURER 25.00 0 0 0 LENA CHAPMAN ASSISTANT TREASURER 15.00 0 0 0 CHRISTEN PACKARD SECRETARY 3.00 0 0 0 ROBERT ADCOX HISTORIAN 10.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MARK GRIESER 2655 VILLA CREEK DR STE 291 DALLAS TX 75234 2149510646 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 7361 8784 2031 69109 69919 157204 110659 112720 73053 7719 6645 310796 118020 121504 75084 76828 76564 468000 0 0 0 468000 118020 121504 75084 76828 76564 468000 1.00000 1.00000 0.00000 X FAN PLEDGE 26359 26359 TAMALE SALES 9568 9568 4986 35927 35927 4986 4986 30941 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 1,896. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,494. GROSS PROFIT: 402. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 1,494. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,494. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: COLLEGE SCHOLARSHIPS. GRANTEE NAME: AVAILABLE ON REQUEST. AMOUNT GIVEN: 5,750. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SHOW, EQUIPMENT, UNIFORMS, SUPPLIES, WORKSHOPS. AMOUNT: 43,451. DESCRIPTION: ENTRY FEES AND CONTEST EXPENSES. AMOUNT: 9,648. DESCRIPTION: EVENTS AND ADMINISTRATIVE COSTS. AMOUNT: 18,484. TOTAL TO FORM 990-EZ, LINE 16: 71,583. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PREPAYMENT OF BAND FEES FOR NEXT SCHOOL YEAR. BEG. OF YEAR AMOUNT: 40,112. END OF YEAR AMOUNT: 53,142. DESCRIPTION: PREPAYMENT OF SPRING TRIP DEPOSIT. BEG. OF YEAR AMOUNT: 5,777. END OF YEAR AMOUNT: 580. 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.