2025-02-11T13:46:35-08:00 2024-03-31 582152324 VIRTUAL OFFICE MANAGEMENT & TAX SERVICES LLC 4319 COVINGTON HWY STE 313 DECATUR GA 30035 990EZ 2023-04-01 300558350 ARCHER BAND BOOSTER ASSOCIATION ARCH 6784077700 PO BOX 131 GRAYSON GA 30017 DAWN KOLENDA TREASURER 6784077700 2024-09-01 true Alicia Balmer P10527658 4043844248 2025-02-11 X 2023 2025-03-06 01:10:19Z X X N/A X X 108415 X 1075 33214 35214 0 0 0 0 0 0 0 0 38912 108415 49617 1346 84384 135347 -26932 44334 17402 44334 17402 44334 17402 44334 17402 To foster and promote goodwill to support and maintain high standards, and build strong moral character through community involvement, fundraising, and mentoring for the benefit of the Archer High School Marching Band. Spirit Wear to increase school spirit and support throughout thehigh school and local community at large. 0 3039 Concession Stand to sell food and drinks during gamesto raise funds for Archer High School Marching Band. 0 8099 11138 CAROLINE SUGGS PRESIDENT 5.00 0 0 0 BROOKE ROBERTS VICE PRESIDENT 5.00 0 0 0 LOLITA HAMPTON CO-VICE PRESIDENT 5.00 0 0 0 DAWN KOLENDA TREASURER 5.00 0 0 0 SHANNON WALDO SECRETARY(RECORDS) 5.00 0 0 0 MEREDITH SMITH SECRETARY(REGISTRAR) 5.00 0 0 0 false false false false false false false 0 0 false false DAWN KOLENDA Treasurer 2255 New Hope Rd Lawrenceville GA 30045 5163126320 false false false false false false false false false false false NONE NONE true X 0 0 3226 75 1075 4376 0 0 0 3226 75 1075 4376 0 0 0 4376 4376 1.00000 0.00000 X Form 990EZ, Part I, Line 8 Snap Raise 24041. Form 990EZ, Part I, Line 8 Amazon Smiles 62. Form 990EZ, Part I, Line 8 Kroger 87. Form 990EZ, Part I, Line 8 Corky Kell Tickets 240. Form 990EZ, Part I, Line 8 Network for Good 75. Form 990EZ, Part I, Line 8 Johnnys Pizza 641. Form 990EZ, Part I, Line 8 Concession Stand Revenue 11453. Form 990EZ, Part I, Line 8 Spirit Wear Revenue 2313. Form 990EZ, Part I, Line 16 AWARDS 216. Form 990EZ, Part I, Line 16 ACCOUNTING 1050. Form 990EZ, Part I, Line 16 BANK FEES 36. Form 990EZ, Part I, Line 16 BAND PP MEALS 14009. Form 990EZ, Part I, Line 16 DEPOSIT ITEMS RETURNED NSF 405. Form 990EZ, Part I, Line 16 BANQUET SUPPLIES 3356. Form 990EZ, Part I, Line 16 TRANSPORTATION/TRAILERS 4958. Form 990EZ, Part I, Line 16 BAND SUPPLIES & EQUIPMENT 7757. Form 990EZ, Part I, Line 16 MUSICAL ARRANGEMENTS/INSTRUCTIONS 5444. Form 990EZ, Part I, Line 16 CONCESSION EXPENSES 8099. Form 990EZ, Part I, Line 16 ADVERTISING & MARKETING 100. Form 990EZ, Part I, Line 16 CORKY KELL TICKETS 1785. Form 990EZ, Part I, Line 16 SNAP RAISE EXPENSE 424. Form 990EZ, Part I, Line 16 DESIGNS - ERIK MASON 750. Form 990EZ, Part I, Line 16 INSTRUMENT REPAIRS 6566. Form 990EZ, Part I, Line 16 OPERATIONS EXPENSES 930. Form 990EZ, Part I, Line 16 SAPA DUES 1760. Form 990EZ, Part I, Line 16 SPIRITWEAR EXPENSES 3039. Form 990EZ, Part I, Line 16 SENIOR NIGHT EXPENSES 558. Form 990EZ, Part I, Line 16 GMEA/GA MBC FEES 1721. Form 990EZ, Part I, Line 16 BAND UNIFORMS/TEAM APPAREL 11678. Form 990EZ, Part I, Line 16 PROPS 3658. Form 990EZ, Part I, Line 16 GRADE LEVEL SOCIALS 160. Form 990EZ, Part I, Line 16 COLORGUARD OVERPAYMENTS 278. Form 990EZ, Part I, Line 16 MERCHANT ACCOUNT FEES 647. Form 990EZ, Part I, Line 16 Funds transferred to ABBA savings 5000. THERE WAS A CHANGE TO OFFICERS OF THE BOARD