2025-10-15T09:51:31-04:00 2025-05-31 990EZ 2024-06-01 841469066 CHAPARRAL HIGH SCHOOL BAND BOOSTERS CHAP 15655 BROOKSTONE DR PARKER CO 80134 LAURIE PRESIDENT 3033873500 2025-10-15 2024 2025-03-06 01:10:19Z X www.chapband.org X X 88408 9200 128 1385 2 0 0 0 0 65972 27369 38603 0 0 0 11721 61039 0 0 33681 0 0 0 32800 66481 -5442 35887 0 30445 35887 30445 0 0 0 0 35887 30445 0 0 35887 30445 SEE SCHEDULE O PROVIDES FUNDS FOR THE BANDS TO PARTICIPATE IN MARCHING AND OTHER BAND COMPETITIONS. COSTS INCLUDE INSTRUCTIONAL STAFF, TRANSPORTATION, AND SUPPORT EXPENSES FOR THE BANDS. 0 LAURIE HAUGEN PRESIDENT 5.00 0 0 0 ERIN KUYKENDALL VICE PRESIDENT 5.00 0 0 0 NATALIE HOSNER SECRETARY 5.00 0 0 0 EVA MEAD TREASURER 5.00 0 0 0 false false false false false false 0 false 0 0 0 0 0 0 false 0 0 EVA MEAD 15655 BROOKSTONE DR PARKER CO 80134 3033873500 false false false false false false false false NONE 0 NONE 0 X 470 1243 1542 504 10713 14472 16232 54031 53756 44383 77692 246094 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16702 55274 55298 44887 88405 260566 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 260566 0 1 16 19 2 38 0 0 0 0 0 0 0 1 16 19 2 38 0 0 0 0 0 0 0 0 0 0 0 0 16702 55275 55314 44906 88407 260604 0.9999 0.9999 0.0001 0.0004 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Snack Shack 28343 0 28343 0 0 0 17779 0 0 Fireworks 15656 0 15656 0 0 0 0 0 4891 2 21972 0 21972 0 0 0 0 0 3314 65972 0 65972 0 0 0 17779 0 8205 25984 39988 Other revenue: Part I, line 8 9709 Check from insurance company for hail damage to trailer. Other revenue: Part I, line 8 1385 Payment for band shoes. Other revenue: Part I, line 8 627 2025 craft fair registration fees. Other expenses: Part I, line 16 4748 Band Banquet Other expenses: Part I, line 16 176 Dry cleaning Other expenses: Part I, line 16 590 Insurance Other expenses: Part I, line 16 2618 Supplies/operations Other expenses: Part I, line 16 265 Tax/Raffle Other expenses: Part I, line 16 13015 Trailer Other expenses: Part I, line 16 66 DMV Other expenses: Part I, line 16 2999 Potluck/morale food Other expenses: Part I, line 16 335 Pool reservation Other expenses: Part I, line 16 2645 Swag gear Other expenses: Part I, line 16 1068 Photography/posters Other expenses: Part I, line 16 268 Decorations Other expenses: Part I, line 16 4007 Winter Percussion