2025-04-11T18:57:12-04:00 2024-05-31 873939826 ANDERKOBES CPA INC 1 OAKWOOD PARK PLZ STE 205 CASTLE ROCK CO 80104 990 2023-06-01 841370828 DOUGLAS COUNTY HIGH SCHOOL BAND BOOSTERS DOUG 2158961530 PO BOX 1204 CASTLE ROCK CO 80104 KEVIN COX TREASURER 2158961530 2025-03-20 true true ANDREA L GEERDES P00961100 3036882751 2025-03-20 2023 2025-03-06 01:10:19Z KEVIN COX PO BOX 1204 CASTLE ROCK CO 80104 131481 false X X 1997 CO PROVIDE SUPPORT FOR THE DOUGLAS COUNTY HIGH SCHOOL BAND 4 4 0 0 64947 60516 6650 6375 -12155 26363 54841 38227 114283 131481 0 2000 1000 65635 33532 0 0 59331 72825 126966 107357 -12683 24124 272531 296655 0 272531 296655 X PROVIDE SUPPORT FOR THE DOUGLAS COUNTY HIGH SCHOOL BAND false false 10620 MUSIC AND DRILL 14885 INSTRUMENTS AND UNIFORMS 72637 6375 COMPETITION SUPPORT FOR BAND 9203 OTHER 9203 107345 true false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 0 false false false false false false false false 4 4 false false false false false false false true true false false false false false false false false false KEVIN COX 2158961530 PO BOX 1204 CASTLE ROCK CO 80104 X KEVIN COX TREASURER X X 0 0 0 HALI SHEPARD PRESIDENT X X 0 0 0 LEROY YEHLE VICE PRESIDE X X 0 0 0 LYNESE ZUKOWSKI SECRETARY X X 0 0 0 false false false 52654 7862 60516 EVENT ENTRY SALES 6375 6375 6375 4068 4068 22295 22295 22295 22295 19928 19928 12467 12467 12467 AD SALES 5832 5832 5832 131481 51037 X 1000 1000 33532 33532 828 828 1158 1158 1792 1792 255 255 1137 1137 1025 1025 24684 24684 3854 3854 EQUIPMENT - NON CAPITAL 6739 6739 BAD DEBTS 6583 6583 PROGRAMS EXP 3913 3913 EQUIPMENT RENTALS 3870 3870 16987 16975 12 107357 107345 12 0 -2042 383 60429 55946 118482 118482 95662 121844 272531 296655 0 0 X 247896 273126 24635 23529 272531 296655 272531 296655 X 24124 X false false X 99105 14589 38411 64947 60516 277568 99105 14589 38411 64947 60516 277568 277568 277568 211938 1.00000 1.00000 X TICKET SALES 19928 19928 19928 19928 19928 FORM 990, PAGE 2, PART III, LINE 4D OTHER FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E MUSIC 3,216 0 0 MUSIC INSTRUMENT REPAIR 3,037 0 0 FEES - DRILL & ARRANGING 2,500 0 0 FEES - ENTRY 2,408 0 0 FOOD EXPENSES 1,758 0 0 DUES AND SUBSCRIPTIONS 1,465 0 0 UNIFORMS 1,197 0 0 MISCELLANEOUS 972 0 0 AWARDS 380 0 0 SPIRIT WEAR 42 0 0 BANK CHARGES 0 12 0 TOTAL 16,975 12 0 FORM 990, PART XI, LINE 9 ROUNDING 0 CLIENT CHANGES 0