2025-08-18T12:50:31-07:00 2025-06-30 561688300 Foard and Company PA 1347 Harding Place Charlotte NC 28204 990EZ 2024-07-01 272646606 William A Hough High School Band Booster Organization Inc WILL 9803440514 12420 Bailey Road Cornelius NC 28031 Karen Zicco Treasurer 2025-08-18 true true Terry W Lancaster P00096087 7043721515 2024 2025-03-06 01:10:19Z X X N/A X X 89613 X 8539 48281 941 0 24857 2798 22059 1914 0 1914 5081 86815 20211 55848 76059 10756 77757 2958 91471 X 80715 91471 80715 91471 2958 77757 91471 Promoting the activities and well-being of the William A. Hough High School Band and its feeder programs. Student Meals - Goal is to earn enough to cover most of expenses. The students pay for their meals to cover our expenses of ordering delivering. 4580 Banquet - End of year event celebrating the students over the year. Goal is to earn enough to cover most of expenses. 3100 Marching Uniforms, Shirts Shoes - Goal is to cover expenses for uniform pieces the students need for Marching band Spirit Wear - Selling Hough Band gear for parents and friends of the band 1913 9593 Alison Hume President 3.00 0 Karen Zicco Treasurer 3.00 0 Anne Mitchell VP Support 3.00 0 Tanya Zion VP Fundraising 3.00 0 Rob McHenry VP Operations 3.00 0 false false false false false false false 0 0 0 false 0 0 false Diane Dreffer 729 Hudson Place Davidson NC 28036 7046513399 false false false false false false false false false false false NONE NONE true X 8981 21137 23096 4755 8539 66508 0 0 0 0 8981 21137 23096 4755 8539 66508 0 0 66508 8 4 5015 55 941 6023 0 8 4 5015 55 941 6023 0 484 17017 5336 5179 5081 33097 9473 38158 33447 9989 14561 105628 0.62960 0.77190 0.05700 0.03500 X Give Lively 14621 14621 2798 14621 14621 2798 2798 11823 Other Revenue.1 School Meals $4581 Other Revenue.2 Other $500 Other Expenses.1012 Insurance $1071 Other Expenses.1 Instrument Expense $6537 Other Expenses.2 Music $5937 Other Expenses.3 Student Meals $5594 Other Expenses.4 Performance (Props) $5240 Other Expenses.5 Marching Uniforms, Shirts & Ma $4698 Other Expenses.6 Transportation $4017 Other Expenses.7 Guard Flags & Uniforms $3916 Other Expenses.8 Banquet $3125 Other Expenses.9 Spirit Wear $2601 Other Expenses.10 Festival / Competition Fees & $2456 Other Expenses.11 Administration Fees $2341 Other Expenses.12 Ruth Petersen Scholarship $2000 Other Expenses.13 Equipment & Maintenance $1683 Other Expenses.14 Senior Night Fall and Senior R $1374 Other Expenses.15 Awards $1281 Other Expenses.16 Bank Charges $1131 Other Expenses.17 Social (tailgates, etc) $408 Other Expenses.18 Band Camp $269 Other Expenses.19 8th Grade Band Night $169 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $2958 Accounts Payable and Accrued Expenses - Ending $0