2025-03-28T10:35:34-04:00 2023-06-30 464161419 THE SUPERIOR GROUP 23 EASTBROOK BND STE 200 PEACHTREE CITY GA 302691554 990EZ 2022-07-01 582326141 STARRS MILL BAND BOOSTERS INC STAR 6784685084 PMB 139 1200 HIGHWAY 74 SOUTH STE6 PEACHTREE CITY GA 30269 AMY HUTCHERSON TREASURER 9042957724 2025-03-27 true true GRADY A MARSHALL EA P01324981 4044804054 2025-03-27 2022 2025-03-06 01:10:19Z X X WWW.SMHSBAND.ORG X X 139398 X 4002 98096 37300 13948 23352 125450 134066 134066 -8616 122052 113436 X 136253 133296 1750 1575 138003 134871 15951 21435 122052 113436 X SUPPORT OF PUBLIC HIGH SCHOOL MUSIC AND ARTS SUPPORT OF PUBLIC HIGH SCHOOL BAND CLASS INSTRUCTION 2881 SUPPORT OF PUBLIC HIGH SCHOOL MARCHING BAND PROGRAM 69917 SUPPORT OF PUBLIC HIGH SCHOOL COLOR GUARD/DANCE PROGRAM 35169 SUPPORT OF PUBLIC HIGH SCHOOL MARCHING BAND PROGRAM 17174 125141 LISA MACKE PRESIDENT 000.00 0 KRISTIN LUNN VICE PRESIDE 000.00 0 RENE FITZSIMMONS SECRETARY 000.00 0 AMY HUTCHERSON TREASURER 000.00 0 false false false false false false false false false TRACY NICHOLS 1200 HWY 74 SOUTH SUITE 6 PMB 139 PEACHTREE CITY GA 30269 4045694130 false false false false false false false false false false false NONE NONE true X 241 4002 4243 44344 78387 122731 25133 57009 82142 69718 139398 209116 209116 69718 139398 209116 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 BOOSTER WEAR COST OF GOODS SOLD 3,786 KICK OFF CLASSIC COST OF GOODS SOLD 11,650 COFFEE FUNDRAISER COST OF GOODS SOLD 1,738 EXPENSES ADMINISTRATION EXPENSE 858 BAND DIRECTOR EXPENSEES 2,068 MISC EXPENSE 430 QUICKBOOKS FEES 769 GMEA ATHENS 12 INSURANCE 837 AWARDS 2,847 AWARDS NIGHT 82 FRIXX SCHOLARSHIP 1,000 BANKS FEES 22 ALL STATE FEE 360 ENSEMBLE FOOD EXP 52 ENSEMBLE INSTRUMENT REPAI 1,068 ENSEMBLE MUSIC ARRANGEMEN 401 AUX INSTRUCTOR 23,549 AUX ASSISTANT INSTRUCTOR 2,800 AUX EQUIPMENT 4,168 AUX UNIFORMS 4,116 MARCH CAMP STAFF 6,600 MARCH CLOTHING 4,428 MARCH DRILL 4,500 MARCH CUSTOM PERCUSSION 3,450 MARCH FESTIVAL FEES 425 MARCH FIELD MAINTENANCE 4,312 MARCH FOOD & TAILGATE 10,177 MARCH INSTRUMENTS 172 MARCH INSTRUMENT REPAIR 690 MARCH MUSIC ARRANGEMENTS 4,490 MARCH BATTERY TECH 1,305 MARCH PERCUSSION INSTRUCT 18,294 MARCH SENIOR NIGHT 289 MARCH SUPPLIES 1,544 MARCH UNIFORM CLEANING 2,177 SCHOLARSHIPS 2,296 ENSEMBLE JUDGES/CLINICIAN 700 MARCH UNIFORM PURCHASE 947 ENSEMBLE PERFORM RECORD E 300 AUX CHOREOGRAPHER 270 MARCH PERC EXP 3,821 LITTLE STARR'S COLOR GUAR 266 TOTAL 134,066 FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 1,750 1,575 TOTAL 1,750 1,575 FORM 990-EZ, PART II, LINE 26 DEFERRED REVENUE 15,951 21,435 FORM 990-EZ, PART III, LINE 31 SUPPORT OF PUBLIC HIGH SCHOOL MARCHING BAND PROGRAM