2024-09-13T06:17:28-07:00 2024-05-31 262081153 Peavy and Associates Support Services 2300 Springer Walk Lawrenceville GA 30043 990EZ 2023-06-01 582629274 Parkview Band Booster Association Inc PARK 4043176682 PO Box 871131 Stone Mountain GA 30087 Derek Lee Treasurer 2024-09-13 true true Teleigha Peavy P00920264 2292889403 X 2023 2024-08-08 14:25:15Z X X http://www.parkviewband.net X X 157812 X 6481 4387 65143 4 0 68437 42897 25540 0 13360 114915 60591 100109 160700 -45785 101265 55480 X 99721 251759 1544 1544 101265 253303 197823 101265 55480 To support the activities of the Parkview High School marching band. To support the activities of the Parkview High School marching band. Shannon Lee President 4.00 0 Matt Sones Vice President 4.00 0 Derek Lee Treasurer 20.00 0 Chris Gordon President 0 0 false false false false false false false 0 0 0 false 0 0 false Derek Lee PO Box 871131 Stone Mountain GA 300870029 7706386332 false false false false false false false false false false false NONE NONE true X 352662 64546 77674 71619 566501 0 0 0 0 352662 64546 77674 71619 566501 0 0 566501 0 0 0 0 352662 64546 77674 71619 566501 X 0.00000 0.00000 Variety of School Functions and Events 68437 68437 42897 68437 68437 42897 42897 25540 Other Revenue.1 Trips $7019 Other Revenue.2 Rebates / Cash Back $2378 Other Revenue.3 Account Credit Expiration $2147 Other Revenue.4 Memory Book Income $1260 Other Revenue.5 Miscellaneous Income $556 Other Expenses.1002 Office Expenses $343 Other Expenses.1003 Information Technology $14985 Other Expenses.1005 Travel $9899 Other Expenses.1012 Insurance $956 Other Expenses.1 MB Props (design & building) $7581 Other Expenses.2 Reserve for New Uniforms $7000 Other Expenses.3 Memory Book $4708 Other Expenses.4 Credit Card Processing Fees $4658 Other Expenses.5 Instrument Purchase $4512 Other Expenses.6 CB Music Purchase $3871 Other Expenses.7 MB Music Arrangement $3300 Other Expenses.8 MB Visual Design $3220 Other Expenses.9 MB Camp lunches and supplies $3172 Other Expenses.10 IP Line Expense $2678 Other Expenses.11 Uniforms $2559 Other Expenses.12 CG Costumes $2367 Other Expenses.13 Awards $2310 Other Expenses.14 IP Visual Design $2000 Other Expenses.15 CG Equipment $1935 Other Expenses.16 MB Student Leadership Training $1735 Other Expenses.17 Equipment Major Purchase $1589 Other Expenses.18 CG Required Uniform $1316 Other Expenses.19 Membership Toolkit $1150 Other Expenses.20 Trickum Recruitment $1066 Other Expenses.21 Ultimate Drill Book App $1052 Other Expenses.22 MB Music Copyright Licensing $1037 Other Expenses.23 CB Music Rental Agreements $1000 Other Expenses.24 MB Supplies and Misc $924 Other Expenses.25 IP GIPA Registrations $835 Other Expenses.26 IP Music Design and Arranging $808 Other Expenses.27 Student Expenses $721 Other Expenses.28 MB Percussion Equipment $710 Other Expenses.29 LGPE Group Registrations $610 Other Expenses.30 IP Show Shirts $592 Other Expenses.31 IP Uniforms $538 Other Expenses.32 MB Social Event $531 Other Expenses.33 Checks Deposits Bank Fees $350 Other Expenses.34 MB Competition Registrations $350 Other Expenses.35 CB Miscellenous Expenses $298 Other Expenses.36 Miscellaneous Operating Exp $233 Other Expenses.37 IP Props $184 Other Expenses.38 CG Miscellaneous Expenses $150 Other Expenses.39 CB Concert $110 Other Expenses.40 JB Miscellaneous Expenses $100 Other Expenses.41 Equipment Repairs $66 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $26407 Total Liabilities.1003 Deferred Revenue - Beginning $0 Deferred Revenue - Ending $28296 Total Liabilities.1005 Escrow Account Liability - Beginning $0 Escrow Account Liability - Ending $143120