2024-10-15T12:33:42-07:00 2024-06-30 821888219 Book It Accounting 8434 Reagan Dr King George VA 22485 990EZ 2023-07-01 542054930 Colonial Forge Music Boosters COLO 5408456380 550 Courthouse Rd Stafford VA 22554 KENYA ADAMS President 2024-10-15 true true Lisa Snellings P02049500 8049204972 X 2023 2024-10-15 13:58:12Z X X N/A X X 80497 X 17 0 49760 12082 37678 0 30720 68415 25019 75 49236 74330 -5915 49330 43415 X 46262 41242 4596 2173 50858 43415 1528 49330 43415 MUSICAL OPPORTUNITIES FOR HS STUDENTS PAID COMPETITION AND BAND ENTRY FEES AND UNIFORMS FOR 5 BANDS 7979 PAID SUPPORT INSTRUCTIONAL STAFF 25019 PAID TRUCK RENTAL AND COSTS FOR EQUIPMENT TRANSPORTATION TO COMPETITIONS 1690 34688 Tad Drozdowski Vice President 8.00 0 AARON KNEPEL Treasurer 8.00 0 KENYA ADAMS President 8.00 0 Caroline Grant Secretary 8.00 0 false false false false false false false 0 0 0 false 0 0 false AARON KNEPEL 550 COURTHOUSE RD STAFFORD VA 22554 5407521343 false false false false false false false false false false false NONE NONE true X 19152 6091 22618 24191 23713 95765 0 0 19152 6091 22618 24191 23713 95765 0 95765 7 11 18 36 0 0 95801 0.99960 0.99970 X CONCESSIONS 37645 37645 11807 TAG DAY DONATIONS 9425 9425 275 47070 47070 12082 12082 34988 Other Revenue.1 BAND DUES & DONATIONS $24459 Other Revenue.2 Uniform-Concert Rental $5365 Other Revenue.3 MISC $379 Other Revenue.4 Guard Rental Fee $361 Other Revenue.5 Merchandise Sales $156 Other Expenses.1001 Advertising and Promotion $299 Other Expenses.1002 Office Expenses $226 Other Expenses.1005 Travel $133 Other Expenses.1 Equipment $17854 Other Expenses.2 BANK CHARGES $5552 Other Expenses.3 Uniforms $5486 Other Expenses.4 Hospitality $3871 Other Expenses.5 Auditions/Competitions $2683 Other Expenses.6 BUS CONTRACT $2300 Other Expenses.7 Awards $2284 Other Expenses.8 Store Merchandise $2154 Other Expenses.9 Spring Trip $2009 Other Expenses.10 Dues & Sub $2006 Other Expenses.11 PIT $1690 Other Expenses.12 Apparel $1575 Other Expenses.13 Leadership Camp $1550 Other Expenses.14 Props $1200 Other Expenses.15 Scholarship $1000 Other Expenses.16 LICENSES $444 Other Expenses.18 IFA Reimbursements $-5080 Other Assets.1003 Machinery and Equipment - Beginning $1251 Machinery and Equipment - Ending $596 Other Assets.1005 Accounts Receivable - Beginning $4 Accounts Receivable - Ending $0 Other Assets.1 sales and undeposited funds - Beginning $1122 sales and undeposited funds - Ending $1577 Other Assets.2 - Beginning $2219 - Ending $0 Total Liabilities.1 - Beginning $1528 - Ending $0