2025-08-11T13:33:53-07:00 2024-12-31 843405871 BRAD D WARREN CPA APAC 1821 ROYAL AVE STE 1 MONROE LA 71201 990EZ 2024-01-01 474860938 OPHS BAND BOOSTER CLUB OPHS 3187329651 742 CLEVELAND RD MONROE LA 71203 SHELIA FLOYD Treasurer 2025-08-11 true true BRAD D WARREN CPA P01293155 3183230027 2024 2025-03-06 01:10:19Z X X N/A X X 48501 X 0 48501 28779 19722 0 19722 13399 500 4301 18200 1522 24205 25727 X 23855 25377 350 350 24205 25727 24205 25727 THE ORGANIZATION WAS FORMED TO SUPPORT SCHOOL BAND ACTIVITIES, BAND BANQUETS & TRAVEL,AND ASSIST THE BAND WITH OTHER NEEDS SUCH AS EQUIPMENT AND UNIFORMS FOR ITS STUDENT MEMBERS. FUNDRAISERS AND CONCESSION SALES AT SCHOOL SPORTING EVENTS HELP SUPPORT THE OUACHITA PARISH HIGH SCHOOL BAND BY PROVIDING FOR EXPENSES THAT MAY INCLUDE BAND EQUIPMENT, TRAVEL, BANQUET AWARDS AND SUPPLIES, AS WELL AS OTHER BAND SPECIFIC EXPENSES THAT MAY OR MAY NOT BE COVERED BE THE LOCAL SCHOOL DISTRICT. 18200 18200 JD STROUP President 10.00 0 CHRISTY HART Secretary 10.00 0 SHELIA FLOYD Treasurer 10.00 0 false false false false false false false 0 0 0 false 0 0 false SHELIA FLOYD 742 CLEVELAND RD MONROE LA 71203 3187329651 false false false false false false false false false false false NONE NONE true X 611 9337 24010 33958 0 0 611 9337 24010 33958 0 33958 0 0 0 33958 X 0.00000 CONCESSION STAND COMMISSIONS 32139 32139 17283 ITEM FUNDRAISERS & BAND BANQUET FUNDRSR 16362 16362 11496 48501 48501 28779 28779 19722 Part I, Line 2b - Fundraiser Additional Information THE ORGANIZATION HAS A COUPLE FUNDRAISING EVENTS THROUGHOUT THE YEAR,IN ADDITION TO CONCESSION STAND SALES AT THE HIGH SCHOOL SPORTING EVENTS, TO HELP ASSIST THE BAND PROGRAM. Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: OPHS BAND | Donee's Address: 681 HWY 594 MONROE LA 71203 | Relationship of Donee: HIGH SCHOOL BAND | Description of Property: BAND EQUIPMENT, AWARDS ET | Date of Gift: 20241231 | Fair Market Value: $13399 Other Expenses.1002 Office Expenses $434 Other Expenses.1012 Insurance $780 Other Expenses.1 OTHER OPERATING EXPENSES $3050 Other Expenses.2 FEES $37 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $350 Prepaid Expenses and Deferred Charges - Ending $350