2025-10-02T10:48:37-05:00 2023-05-31 275360847 CROSSLIN PLLC 3803 BEDFORD AVENUE SUITE 201 NASHVILLE TN 37215 990EZ 2022-06-01 620977062 ANTIOCH BAND BOOSTERS CLUB DBA ANTIOCH MUSIC BOOSTERS CLUB ANTI 6156415400 PO BOX 1 ANTIOCH TN 37011 MONICA DAVIS TREASURER 6159563697 2025-10-02 1 1 RODNEY C BROWER P00168898 6153205500 2022 2025-03-06 01:10:19Z X X WWW.ANTIOCHBAND.NET/BOOSTERS X X 22278 X 1843 162 20273 1198 19075 21080 18271 18271 2809 4942 0 7751 4942 7751 4942 7751 0 0 4942 7751 X TO SUPPORT THE MUSIC PROGRAMS OF ANTIOCH HIGH SCHOOL TO PROVIDE SUPPORT TO VALUABLE MUSIC PROGRAMS THROUGH FUNDRAISING AND ENCOURAGEMENT OF ACTIVE PARTICIPATION IN ALL ACTIVITIES. 0 19469 19469 SHANNON CHRISTIAN PRESIDENT 2.00 0 0 0 RHONDA PERRYMAN VICE PRESIDENT 2.00 0 0 0 RUTH MINOR TREASURER 2.00 0 0 0 TONYA CRAVEN SECRETARY 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ELYSE LANNOM PO BOX 1 ANTIOCH TN 37011 6159563697 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 3764 7027 1655 5551 1843 19840 83179 68938 16534 28913 22278 219842 86943 75965 18189 34464 24121 239682 0 0 0 239682 86943 75965 18189 34464 24121 239682 1.00000 1.00000 0.00000 X FUNDRAISERS 20273 20273 1198 20273 20273 1198 1198 19075 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: REGISTRATION. AMOUNT: 20. DESCRIPTION: BAND CAMP SUPPLIES. AMOUNT: 23. DESCRIPTION: BAND MEALS. AMOUNT: 3,667. DESCRIPTION: CLEANING SUPPLIES. AMOUNT: 23. DESCRIPTION: LIABILITIY INSURANCE. AMOUNT: 490. DESCRIPTION: PO BOX RENEWAL. AMOUNT: 166. DESCRIPTION: PRINTER/INK SUBSCRIPTION. AMOUNT: 1,652. DESCRIPTION: MTSBOA REGISTRATION. AMOUNT: 140. DESCRIPTION: ACCIDENTALS. AMOUNT: 12. DESCRIPTION: ALPHA SUPPLY. AMOUNT: 80. DESCRIPTION: KEYCHAIN SUPPLIES. AMOUNT: 94. DESCRIPTION: GAS. AMOUNT: 69. DESCRIPTION: ELYSE LANNOM CONSECCIONS REIMBURSEMENT. AMOUNT: 1,765. DESCRIPTION: TRAVEL. AMOUNT: 586. DESCRIPTION: INSTRUMENTALIST AWARDS. AMOUNT: 167. DESCRIPTION: JEANNIE ANTOLINO CONCESSIONS REIMBURSEMENT. AMOUNT: 36. DESCRIPTION: ICE. AMOUNT: 42. DESCRIPTION: GIFT CARD. AMOUNT: 40. DESCRIPTION: PERCUSSION CART. AMOUNT: 410. DESCRIPTION: PROPANE TANK. AMOUNT: 26. DESCRIPTION: MAILCHIMP. AMOUNT: 155. DESCRIPTION: MINUTE KEY BOULDER CO. AMOUNT: 18. DESCRIPTION: MTSBOA MEMBER FEES AND DUES. AMOUNT: 625. DESCRIPTION: V-BASE COMPARTMENTS. AMOUNT: 128. DESCRIPTION: TICKETS. AMOUNT: 50. DESCRIPTION: PRE CPA CONCESSIONS. AMOUNT: 1,259. DESCRIPTION: PONCHOS. AMOUNT: 125. DESCRIPTION: REHERSAL. AMOUNT: 27. DESCRIPTION: CONCESSIONS. AMOUNT: 126. DESCRIPTION: SENIOR YARD SIGNS. AMOUNT: 81. DESCRIPTION: REPLACEMENT CHECK. AMOUNT: 209. DESCRIPTION: TYLER OLEMACHER CONCESSIONS REIMBURSEMENT. AMOUNT: 1,284. DESCRIPTION: STAFF SPIRIT WEAR. AMOUNT: 741. DESCRIPTION: THE AWARD CENTER. AMOUNT: 85. DESCRIPTION: TRUCK/FUEL. AMOUNT: 803. DESCRIPTION: TTUFOWAP REIMBURSEMENT. AMOUNT: 105. DESCRIPTION: TYLER OLEMACHER CONCESSIONS REIMBURSEMENT. AMOUNT: 27. DESCRIPTION: STAMPS. AMOUNT: 12. DESCRIPTION: COFFEE CUPS CONCESSIONS. AMOUNT: 12. DESCRIPTION: PRIOR PERIOD EXPENSES. AMOUNT: 2,891. TOTAL TO FORM 990-EZ, LINE 16: 18,271. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.