2025-03-06T10:58:27-05:00 2024-06-30 871663678 SIMONS CPA LLC 302 W I PKWY DALLAS GA 30132 990 2023-07-01 581956248 HARRISON HIGH BAND BOOSTERS INC HARR 7705901122 4500 DUE WEST ROAD KENNESAW GA 30152 TEIGHA BLANKENBAKER TREASURER 7705901122 2024-03-06 true CATHY GARRISON P01420049 7704451662 2025-03-06 2023 2025-03-06 01:10:19Z TEIGHA BLANKENBAKER 4500 DUE WEST RD KENNESAW GA 30152 614940 false X HARRISONBANDS.ORG X 1991 GA HIGH SCHOOL BAND SUPPORT 10 26 0 0 5657 3350 323774 510805 6 0 59679 73631 389116 587786 0 0 199935 189227 0 0 235787 237163 435722 426390 -46606 161396 148516 309960 1013 1061 147503 308899 HIGH SCHOOL BAND SUPPORT false false 363175 510805 TO SUPPORT THE HARRISON HIGH SCHOOL MARCHING BAND AND THE VARIOUS BANDS, WINTERGUARD, AND COMPETITION GROUPS OF HARRISON HIGH SCHOOL. 363175 true false false false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false 32 0 false 0 false false false false false false false false 10 26 false false false false false false false true true false false false false false false false false false TEIGHA BLANKENBAKER 7705901122 4500 DUE WEST RD KENNESAW GA 30152 X JEFF HAMILTON CO-VICE PRES 20.00 X 0 0 0 ALLEN MACK CO-PRESIDENT 20.00 X 0 0 0 CINDY KENNEDY CO-VICE PRES 20.00 X 0 0 0 TEIGHA BLANKENBAKER TREASURER 20.00 X 0 0 0 DAWN AUFDERHEIDE SECRETARY 20.00 X 0 0 0 BETHANY HORSLEY CO-DIR FUNDR 20.00 X 0 0 0 ALLEGRA COLLIER PR CHAIR 20.00 X 0 0 0 ERIKA ORCUTT OPERATIONS C 20.00 X 0 0 0 SHEILA KLOSS EVENTS CHAIR 20.00 X 0 0 0 RICHARD WHITE IT CHAIR 20.00 X 0 0 0 false false false 3350 3350 MARCHING FEES 350624 350624 INDOOR DRUMLINE 41803 41803 WINTERGUARD FEES 32430 32430 FALL CURRICULAR FEE 25756 25756 ENRICHMENT FEES 24750 24750 35442 35442 510805 75236 27154 48082 PARKING PASS 6574 6574 CORPORATE ADS 6551 6551 PROMOTIONAL SALES 6340 6340 6084 6084 25549 587786 536354 189227 137177 52050 8236 8236 2238 2238 115604 115604 691 691 DESIGN 26641 26641 SHOW DESIGN 25450 25450 VISUAL EQUIPMENT 12150 12150 INDOOR DRUMLINE EXPENSES 8118 8118 38035 38035 426390 363175 63215 0 34337 39040 76985 91991 37194 178929 148516 309960 1013 1061 1013 1061 X 147503 308899 147503 308899 148516 309960 161396 X false false X 2896 6519 8960 5657 3350 27382 506912 188567 417554 418157 611590 2142780 509808 195086 426514 423814 614940 2170162 2170162 509808 195086 426514 423814 614940 2170162 1.00000 1.00000 0.00000 0.00000 X STUDENT BUCKS ACCOUNT 1061 1061 BAND-TOBER 29165 29165 6780 WINTERGUARD FUN 24315 24315 12058 1 10694 10694 6167 64174 64174 25005 25005 39169 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC