2025-08-18T09:44:19-07:00 2025-05-31 581927934 Carroll & Company CPAs PC 416 Pirkle Ferry Road Suite H-200 Cumming GA 30040 990EZ 2024-06-01 320290234 PARENT BOOSTER USA INC RIVER RIDGE BAND BOOSTERS PARE 6784578035 400 ARNOLD MILL ROAD WOODSTOCK GA 30188 SHANNON HOWARD President 2025-08-18 true true Randy Carroll P00140550 7708892468 2024 2025-03-06 01:10:19Z X X riverridgebands.org X X 166710 X 123552 0 43158 10680 32478 0 156030 1480 172799 174279 -18249 55140 -402 36489 X 73140 62009 8171 73140 70180 18000 33691 55140 36489 TO SUPPORT THE BAND PROGRAM AT RIVER RIDGE HIGH SCHOOL. CONCERT BAND,JAZZ BAND,COLOR GUARD,& MARCHING BAND 146474 WINTER GUARD 16993 BAND EVENT CONCESSION SALES 5390 168857 SHANNON HOWARD President 4.00 0 STEPHANIE PORTMAN VP COMMUNICAT'N 2.00 0 ERIN BOLDIN Secretary 2.00 0 STEPHANIE PORTMAN BOOKKEEPER 2.00 0 CHERYL CARTER Treasurer 2.00 0 SCOTT STEINBRENNER STUDENT ACCTS 2.00 0 GAIL PEEL MEMBER AT LARGE 2.00 0 false false false false false false false 0 0 0 false 0 0 false GA STEPHANIE PORTMAN 400 ARNOLD MILL ROAD WOODSTOCK GA 30188 6784578035 false false false false false false false false false false false NONE NONE true X X 1 RIVER RIDGE HIGH SCHOOL BAND 586011458 6 true 0 0 1 0 true false false false false false false false false false false false false false false true true false X true false Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu SUPPORTED WITH FUNDING, EVENTS, AND VOLUNTEERS MISC FUNDRAISERS 28066 28066 5290 BAND EVENT CONCESSION SALES 15092 15092 5390 43158 43158 10680 10680 32478 Other Expenses.1001 Advertising and Promotion $41 Other Expenses.1002 Office Expenses $2283 Other Expenses.1012 Insurance $770 Other Expenses.1 CONCERT, JAZZ & MARCHING BAND $146474 Other Expenses.2 WINTER GUARD - PROG SERV EXP $16993 Other Expenses.3 MARCHING BAND SCHOLARSHIPS $4000 Other Expenses.4 SOFTWARE USAGE FEES EXPENSE $1359 Other Expenses.5 MISCELLANEOUS FEES EXPENSE $400 Other Expenses.6 CLASS FEE SCHOLARSHIP $150 Other Expenses.7 CREDIT CARD PROCESSING FEES $139 Other Expenses.8 DUES & SUBSCRIPTIONS $110 Other Expenses.9 CORPORATION REGISTRATION $80 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $8171 Total Liabilities.1003 Deferred Revenue - Beginning $18000 Deferred Revenue - Ending $0 Total Liabilities.1 PREPAID RECEIPTS - Beginning $0 PREPAID RECEIPTS - Ending $33691