2025-11-13T10:30:51-08:00 2025-06-30 821888219 Book It Accounting 8434 Reagan Dr King George VA 22485 990EZ 2024-07-01 542054930 Colonial Forge Music Boosters COLO 5408456380 550 Courthouse Rd Stafford VA 22554 ALLISON GOODLETT President 2025-11-13 true true Lisa Snellings P02049500 8049204972 X 2024 2025-03-06 01:10:19Z X X N/A X X 78710 X 19 0 46999 13727 33272 0 31692 64983 27989 53528 81517 -16534 43415 26881 X 41242 25663 2173 1218 43415 26881 43415 26881 MUSICAL OPPORTUNITIES FOR HS STUDENTS PAID COMPETITION AND BAND ENTRY FEES AND UNIFORMS FOR 5 BANDS 2554 PAID SUPPORT INSTRUCTIONAL STAFF 26284 PAID TRUCK RENTAL AND COSTS FOR EQUIPMENT TRANSPORTATION TO COMPETITIONS 2908 31746 ALLISON GOODLETT President 8.00 0 ANNA YOCOM Vice President 8.00 0 MIKE LEWIS Vice President 8.00 0 SHAUN GREGORY Treasurer 8.00 0 JOANNA HAZLETT Treasurer 8.00 0 PATTI BORGER Secretary 8.00 0 false false false false false false false 0 0 0 false 0 0 false SHAUN GREGORY 550 COURTHOUSE RD STAFFORD VA 22554 5407521343 false false false false false false false false false false false NONE NONE true X 6091 22618 24191 23713 76613 0 0 6091 22618 24191 23713 76613 0 76613 11 18 29 0 0 76642 X 0.00000 CONCESSIONS 30687 30687 11248 TAG DAY DONATIONS 11023 11023 250 41710 41710 11498 11498 30212 Other Revenue.1 BAND DUES & DONATIONS $21442 Other Revenue.2 Uniform-Concert Rental $5242 Other Revenue.3 SPRING TRIP $2042 Other Revenue.4 Merchandise Sales $1909 Other Revenue.5 ALL COUNTY-DISTRICT-STATE $817 Other Revenue.6 Guard Rental Fee $240 Other Expenses.1001 Advertising and Promotion $374 Other Expenses.1002 Office Expenses $406 Other Expenses.1005 Travel $712 Other Expenses.1 PIT $9185 Other Expenses.2 Props $8089 Other Expenses.3 Equipment $6651 Other Expenses.4 Spring Trip $4728 Other Expenses.5 Uniforms $4663 Other Expenses.6 Hospitality $2644 Other Expenses.7 Auditions/Competitions $2554 Other Expenses.8 Scholarship $2500 Other Expenses.9 Dues & Sub $2405 Other Expenses.10 Apparel $1678 Other Expenses.11 Store Merchandise $1451 Other Expenses.12 BANK CHARGES $1427 Other Expenses.13 See Sch O $1,275 variance $1275 Other Expenses.14 BAD DEBT $1085 Other Expenses.15 LICENSES $840 Other Expenses.16 Awards $547 Other Expenses.17 Band Camp $336 Other Expenses.18 IFA Reimbursements $-22 Other Assets.1003 Machinery and Equipment - Beginning $596 Machinery and Equipment - Ending $202 Other Assets.1 sales and undeposited funds - Beginning $1577 sales and undeposited funds - Ending $1016 Variance Adjustment Other Assets To reconcile Form 990-EZ Parts I and II, adjustments were made to Other Assets based on client-provided financial statements. The organization will reconcile the difference in its internal records.