2025-11-12T07:17:13-06:00 2025-07-31 752147649 GILLIAM WHARRAM & CO PC 107 WESTMEADOW PO BOX 118 CLEBURNE TX 76033 990EZ 2024-08-01 061702963 GRANDVIEW BAND BOOSTERS INC GRAN 8174540324 PO BOX 165 GRANDVIEW TX 76050 JACKLYN PATTERSON TREASURER 9729831751 2025-11-10 1 0 SHANA DEANS CPA P01027967 8176412274 2024 2025-03-06 01:10:19Z X X N/A X X 119468 X 5510 37143 24500 8397 16103 52296 32715 19581 19 78356 332 69745 70077 8279 56879 2000 67158 X 56879 62840 0 4318 56879 67158 0 0 56879 67158 X THE PURPOSE OF THE GRANDVIEW BAND BOOSTERS IS TO RAISE FUNDS TO SUPPLEMENT THE NEEDS OF THE BAND PROGRAMS OF GRANDVIEW INDEPENDENT SCHOOL DISTRICT, AND TO PROVIDE SCHOLARSHIP ASSISTANCE TO GRADUATING SENIORS. PROVIDES GOODS AND SERVICES TO THE BAND PROGRAMS OF GRANDVIEW INDEPENDENT SCHOOL DISTRICT. THESE GOODS AND SERVICES ARE FOR THE BENEFIT OF BAND STUDENTS PARTICIPATING IN THE VARIOUS BAND ACTIVITIES OF THE SCHOOL DISTRICT, AND NOT FOR THE BENEFIT OF ANY ONE INDIVIDUAL. 0 0 0 JOE LOPALO PRESIDENT 20.00 0 0 0 IDANIA ROMANO VICE PRESIDENT 2.00 0 0 0 JACKLYN PATTERSON TREASURER 10.00 0 0 0 CATHERINE MACKEY SECRETARY 10.00 0 0 0 AMANDA LOPALO CONCESSIONS LIASON 15.00 0 0 0 JESSICA ANDERSON ASSISTANT CONCESSIONS LIAS 8.00 0 0 0 STEVE SMITH TREASURER ASSISTANT 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TX JACKLYN PATTERSON 9829 FM 2258 GRANDVIEW TX 76050 9729831751 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 6611 5381 5888 5111 5510 28501 36195 64507 56376 111122 113939 382139 42806 69888 62264 116233 119449 410640 0 0 0 410640 6 23 19 48 6 23 19 48 2323 2323 45135 69888 62264 116256 119468 413011 0.99430 0.99320 0.00010 0.00010 X POINSETTA SALES 7431 7431 4090 3 17070 17070 4307 24501 24501 8397 8397 16104 Form 990-EZ, Part I, Line 7 - Sales of Inventory Income: Gross Receipts: 52,296. Returns and Allowances: 0. Less Cost of Goods Sold: 32,715. Gross Profit: 19,581. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 32,715. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 32,715. Form 990-EZ, Part I, Line 8 - Other Revenue Description: INTEREST INCOME. Amount: 19. Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 332. Form 990-EZ, Part I, Line 16 - Other Expenses Description: BANQUET EXPENSES. Amount: 5,040. Description: TRAVEL & MEALS. Amount: 12,292. Description: CAMP EXPENSE. Amount: 3,751. Description: SUPPLIES. Amount: 14,447. Description: COMPETITION EXPENSE. Amount: 6,017. Description: EDUCATION. Amount: 4,029. Description: SCHOLARSHIPS. Amount: 3,300. Description: UNIFORMS. Amount: 6,110. Description: BANK FEES. Amount: 60. Description: POSTAGE. Amount: 157. Description: PROFESSIONAL FEES. Amount: 2,120. Description: REPAIRS. Amount: 4,071. Description: SUBSCRIPTIONS. Amount: 435. Description: INSURANCE. Amount: 655. Description: T-SHIRTS. Amount: 4,261. Description: DONATION. Amount: 3,000. Total to Form 990-EZ, line 16: 69,745. Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets Description: DONATED ASSET. Amount: 2,000. Form 990-EZ, Part II, Line 24 - Other Assets Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 4,318. 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.