2025-08-12T23:01:23Z 2025-06-30 431871840 HRB TAX GROUP INC CHC PILOT 2 WFA KANSAS CITY MO 64105 990EZ 2024-07-01 823122238 CADENCE BAND BOOSTERS CADE 8013888925 355 W BASIC RD Henderson NV 89015 KRISTY AYRE PRESIDENT 8013888925 2025-08-12 false true Ann Marty P00270332 8004725625 2025-08-12 2024 2025-03-06 01:10:19Z X X SITES.GOOGLE.COM/PINECRESTNV.ORG/PACBAND X X 131253 X 8332 1 3634 117530 37692 83472 1756 93561 100769 100769 -7208 13615 -804 5603 X 10803 3595 2812 2008 13615 5603 13615 5603 BOOSTER CLUB TO SUPPORT PINECREST CADENCE BAND PROGRAM NA SEE SCHEDULE O X JOSEPH M PURDY CHAIRMAN DIRECTOR 15.00 0 KRISTY AYRE PRESIDENT 15.00 0 LAUREN JOHNSON VP OPERATIONS 0.00 0 ERIN WINDSOR VP FUNDRAISING 15.00 0 KRISTY AYRE TREASURER 15.00 0 ALLISON COCHRAN SECRETARY 15.00 0 false false false false false false false false NV KACY SPENCER 355 W BASIC RD Henderson NV 89015 7025259859 false false false false false false false false false true false NONE NONE true X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10803 0 LAST YEAR MONEY AVAILABLE FOR USE IN 2024 WAS $10803. $7207 WAS USED TO COVER EXPENSES FOR 2024 WHICH LEAVES A BALANCE OF $3595 TO COVER EXPENSES FOR 2025 PART V SECTION 3 LINE 4D LAST YEAR MONEY AVAILABLE FOR USE IN 2024 WAS $10803. $7207 WAS USED TO COVER EXPENSES FOR 2024 WHICH LEAVES A BALANCE OF $3595 TO COVER EXPENSES FOR 2025 true true true true true true true true true true true true true true true false false true X AMERICAN PROMOTION TNT FIREWORKS PO BOX 1318 4571 HELTON DR INDUSTRAL PARK FLORENCE AL 35630 true 38219 5467 32752 38219 5467 32752 NV APPLES 11697 11697 7947 POPCORN 4865 4865 2408 17 55728 55728 5781 8670 72290 72290 16136 8670 24806 47484 false false 3634 false 3634 3634 false 50 50 RAFFLE TICKET EVENTS NEVADA REVISED STATUTES CHAPTER 462 LETTER ON FILE false false false false false PART 1 LINE 8 OTHER REVENUE TOTAL OTHER REVENUE $1756 FROM THE FOLLOWING $626 REFUND TO BAND, $160 EQUIPMENT, $120 CASH HOLD, $850 AWARDS AND RECOGNITION-SENIORS PART 1 LINE 16 OTHER EXPENSES TOTAL OTHER EXPENSES $100769 ARE AS FOLLOWS REFUNDS $1004, AWARDS AND RECOGNITIONS $184, SENIORS AWARDS AND RECOGNITIONS $999, BUSINESS EXPENSES $780, ENTERANCE FEES $2350, INSURANCE $1054, PROPS $4685, DONATION TO SCHOOL $36186, SHOW DESIGN MUSIC INSTRUTION $6751, SHOW EQUIPMENT $16797, MISC. SUPPLIES FUNDRAISERS $2664, TRAVEL $18457, EQUIPMENT UPGRADES AND REPAIRS $1741, CARGO TRAILER $7114 PART 1 LINE 20 NET ASSETS BEGINING BALANCE $2812 ADDED NEW TRAILER $7000 CURRENT DEPRECIATION $804 AND 179 DEPRECIATION $7000 ENDING BALANCE $2008 PART II LINE 24 OTHER ASSESTS BEGINING $2812 CURRENT DEPRECIATION $804 ENDING BALANCE $2008 PART 111 PROGRAM SERVICES ACCOMPLISHMENTS ARE AS FOLLOWS: SUPPORTED THE BAND WITH TRAVEL EXPENSES OF $18457, PURCHASE OF A CARGO TRAILER $7117, SUPPORTED OTHER BAND RELATED ACTIVITES EXPENSES OF $6239, SUPPORTED STUDENT AWARDS AND RECOGNITIONS EXPENSES OF $1183, SUPPORTED SHOW DESIGN, PROP PRDUCTION AND INSTRUCTIONS AND ENTRACE FEES EXPENSES $13786 SUPPORTED THE BAND WITH SHOW EQUIPMENT WITH THE EXPENSES OF $16797 AND A DONATION TO THE SCHOOL OF $36186