2025-09-14T19:31:38-07:00 2025-05-31 Lisa Gowan EA 3655 W Anthem Way Suite A109-254 Anthem AZ 85086 990EZ 2024-06-01 462092032 BOULDER CREEK HIGH SCHOOL BAND BOOSTERS BOUL 3655 W ANTHEM WAY A109-175 ANTHEM AZ 85086 ALEXIS DIAL President 2025-09-14 true true Lisa Gowan EA P01204763 7078456228 X 2024 2025-03-06 01:10:19Z X X https://bchs.band/ X X 62930 X 8493 1 0 2478 21397 0 23875 0 30561 62930 942 71306 72248 -9318 22899 13581 22899 13581 22899 13581 22899 13581 PROVIDE SERVICES AND SUPPORT TO LOCAL BAND PROVIDE SERVICES AND SUPPORT TO THE BOULDER CREEK HIGH SCHOOL BAND 72249 72249 DOUGLAS CLARK President 0 0 LIZ DIAZ Vice President 0 0 ALEXIS DIAL Secretary 0 0 false false false false false false false 0 0 0 false 0 0 false VALERIE HELMS 3655 W ANTHEM WAY A109-175 ANTHEM AZ 85086 9289256599 false false false false false false false false false true false NONE NONE true X true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race RAISE RIGHT/EMAIL/FUNDRIVE/TREES 21397 21397 21397 21397 21397 Other Revenue.1 SPIRIT WEAR /DVD/YEARBOOK $17073 Other Revenue.2 WINTER CARNIVAL $4718 Other Revenue.3 CONCESSION STAND $4583 Other Revenue.4 RESTAURANT NIGHTS $1627 Other Revenue.5 CAR WASHES $954 Other Revenue.6 FRYS/AMAZON/ALBERTSONS/SAFWAY $828 Other Expenses.1002 Office Expenses $108 Other Expenses.1003 Information Technology $1301 Other Expenses.1 INSTRUMENT RELATED $19962 Other Expenses.2 SPIRIT WEAR $13537 Other Expenses.3 PROPS $9663 Other Expenses.4 TRAILER PURCHASE $5675 Other Expenses.5 FUNDRAISING EXPENSES $3997 Other Expenses.6 INSTRUCTORS $3200 Other Expenses.7 MEALS/FOOD FOR COMP $2155 Other Expenses.8 CONCESSION RELATED $2083 Other Expenses.9 U-HAUL FOR ALL $2057 Other Expenses.10 BAND CAMP/COMPETITIONS $1934 Other Expenses.11 BANQUET $1405 Other Expenses.12 FIELD SHOWS - ALL $1339 Other Expenses.13 BOWLING $839 Other Expenses.15 TRAILER REPAIRS $670 Other Expenses.16 FAIR SHARE $450 Other Expenses.17 PARTY $446 Other Expenses.18 INSTRUMENT REPAIRS $385 Other Expenses.20 GIFTS $100