2024-10-21T07:51:25-07:00 2024-06-30 452533438 Hays Accounting 5810 Squirrelsnest Lane Cincinnati OH 45252 990EZ 2023-07-01 311025375 COLERAIN SCHOOL DISTRICT BOOSTER ASSOC COLE 5139233327 8801 CHEVIOT ROAD CINCINNATI OH 45251 SANDY PETROU PRESIDENT 5139233327 2024-09-26 true true Barbara Hays P00709313 5136239652 2024-10-21 X 2023 2024-10-15 13:58:12Z X X N/A X X 195342 X 0 0 19138 846 0 0 175358 51160 124198 0 0 144182 9482 4650 88671 102803 41379 240730 282109 X 350100 358413 350100 358413 109370 76304 240730 282109 X SUPPORT SCHOOL ACTIVITY COLERAIN HIGH SCHOOL, COLERAIN MIDDLE SCHOOL, WHITE OAKMIDDLE SCHOOL, SCHOOL WEBSITE, MAJOR PROJECTS AT SCHOOLSATHLETIC SUPPORT 0 69449 OFFICE EXPENSES, ACCOUNTING FEES AND INSURANCE 0 8442 AUXILLIARY GROUPS,MUSIC & ATHLETIC BANQUETS, SCHOLARSHIPSELEMENTARY NIGHT, BREAKFASTS, SPECIALS REQUESTS, ALUMNICOMMUNICATIONS, SPONSOR RECOGNITION, MEET THE COACH 0 15430 CHEERLEADERS, WRESTLETTES, DRAMA CLUB, YEARBOOK CLUB, BAND & ORCHESTRA, SHOWCARDS, SUPPORTS 93321 SANDI PETROU PRESIDENT 5.00 0 0 0 JESSICA DAVIS VICE PRESIDENT 10.00 0 0 0 MEGAN BEGLEY SECRETARY 1.00 0 0 0 BETH OLIVERIO TREASURER 5.00 0 0 0 X false false false false false false false 0 0 false false KATHY SICONOLFI 8801 CHEVIOT ROAD CINCINNATI OH 45251 5136498390 false false false false false false false false false true false NONE NONE true X 0 0 0 0 0 true true true true true true true false false false false false false false false false false true Line 3 ON REGISTRATION MATERIALS STUDENT REGISTRATION MATERIALS RAFFLES,CAMPS 175358 175358 51160 175358 175358 51160 51160 124198 Pt III, Line 31 CHEERLEADERS, WRESTLETTES, DRAMA CLUB, YEARBOOK CLUB, BAND & ORCHESTRA, SHOWCARDS, SUPPORTS Pt V, PBC A) DID THE ORGANIZATION, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENFIT CONTRACT?.......................NO Pt V, PBC B) DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT?........................................NO Form 990EZ, Part I, Line 16 OFFICE EXPENSES 3792. Form 990EZ, Part I, Line 16 PROGRAM EXPENSES 84879. Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 109370.