2024-10-02T21:50:53Z 2024-06-30 431871840 HRB TAX GROUP INC CHC PILOT 2 WFA KANSAS CITY MO 64105 990EZ 2023-07-01 823122238 CADENCE BAND BOOSTERS CADE 8013888925 1011 NIMITZ CT HENDERSON NV 890029240 KRISTY AYRE TREASURER 8013888925 2024-10-02 false true Ann Marty P00270332 8004725625 2024-10-02 2023 2024-10-15 13:58:12Z X X SITES.GOOGLE.COM/PINECRESTNV.ORG/PACBAND X X 104644 41894 1400 54658 31958 24100 6692 72686 67790 67790 4896 9843 -1124 13615 X 5907 10803 3936 2812 9843 13615 9843 13615 BOOSTER CLUB TO SUPPORT PINECREST CADENCE BAND PROGRAM NA SEE SCHEDULE O X JOSEPH M PURDY CHAIRMAN DIRECTOR 15.00 0 JANICE BUCKNER PRESIDENT 15.00 0 LAUREN JOHNSON VP OPERATIONS 15.00 0 MARISOL CORONADO VP FUNDRAISING 15.00 0 KRISTY AYRE TREASURER 15.00 0 KACY SPENCER SECRETARY 15.00 0 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 X true true true true true true true true true true true true true true true false false true X AMERICAN PROMOTIONAL TNT FIREWORKS PO BOX 1318 4511 HELTON DR INDUSTRAL PARK FLORENCE AL 35630 FIREWORKS SALES true 10599 3298 7301 10599 3298 7301 NV APPLES 11563 11563 7547 POPCORN 10000 10000 6600 12 23496 23496 2950 11563 45059 45059 17097 11563 28660 16399 false false 1400 false 1400 1400 false 50 50 RAFFLE TAKEN EVENTS false false false false false PART 1 LINE 8 OTHER REVENUE TOTAL $6693 AS FOLLOWS: COSTUME RETURNS $653, OLD FLAG, COSTUME AND EQUIPMENT SALES $2135, DRUM CORP $1096, SOCIAL EVENT $2809 PART 1 LINE 16 OTHER EXPENSES TOTAL $67790 ARE AS FOLLOWS: TRAVEL EXPENSES $25546, SOCIAL EVENT $2837, ENTERANCE FEES $2350, SCHOOL BAND RELATED ACTIVITIES $16831, FOOD FOR BAND $2317, AWARDS AND RECOGNITIONS $149, INSURANCE $1067, PROPS FOR SHOWS $6444, SHOW DESIGN, MUSIC INSTUCTIONS $8405, BUSINESS EXPENSES $771, MISC. SUPPLIES $1001, REFUNDS $72 PART 1 LINE 20 DEPRECIATION FOR THE YEAR ON THE UTILITY TRAILER $1124 PART II LINE 24 OTHER ASSETS UTILITY TRAILER BEGINNING $3936 ENDING $2812 AFTER DEPRECIATION OF $1124 FOR THE YEAR PART III PROGRAM SERVICES ACCOMPLISHMENTS ARE AS FOLLOWS: SUPPORTED THE BAND WITH TRAVEL EXPENSES OF $25546, SUPPORTED OTHER BAND RELATED ACTIVITES AT PINECREST CADENCE EXPENSES OF $16831, SUPPORTED STUDENT AWARDS AND RECOGNITIONS EXPENSES OF $2837, SUPPORTED SHOW DESIGN PROP PRODUCTION AND INSTRUCTIONS FOR THE BAND EXPENSES OF $8405