2025-09-09T11:56:26-05:00 2023-06-30 621132325 WLC CERTIFIED PUBLIC ACCOUNTANTS PC PO BOX 6274 OAK RIDGE TN 37831 990EZ 2022-07-01 270145484 BEARDEN HIGH SCHOOL BAND BOOSTERS BEAR 8659733172 PO BOX 32066 KNOXVILLE TN 37930 JULIE RECH TREASURER 8655394766 2025-09-08 1 0 DAVID W CARR P01365400 8654822457 2025-09-08 2022 2025-03-06 01:10:19Z X X HTTP://WWW.BEARDENBAND.COM/BOOSTERS.HTML X X 92745 X 24636 6374 16491 85 45159 15607 29552 77138 1220 230 72353 73803 3335 86268 0 89603 X 77991 81326 8277 8277 86268 89603 0 0 86268 89603 X TO SUPPORT THE BEARDEN HIGH SCHOOL BAND TO RAISE FUNDS TO PROVIDE TRANSPORTATION, INSTRUMENTS, UNIFORMS, AND SHEET MUSIC TO STUDENT BAND MEMBERS AS WELL AS CONTINUING EDUCATION COSTS FOR BAND DIRECTORS AND AN END-OF-YEAR BAND BANQUET. 0 0 TO AWARD AND TO PROVIDE SCHOLARSHIPS RANGING FROM $250 TO $500 TO SELECTED GRADUATING SENIORS BASED ON THEIR MUSICIANSHIP, ATTITUDE, LEADERSHIP, AND OVERALL POSITIVE INFLUENCE. 0 0 0 ALLISON SNYDER PRESIDENT 7.00 0 0 0 DANIELLE SCHAFFER 1ST VICE PRESIDENT 7.00 0 0 0 ANGELA WHITT 2ND VICE PRESIDENT 7.00 0 0 0 KAREN VIGORITO SECRETARY 1.00 0 0 0 JULIE RECH TREASURER 3.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JULIE RECH 1712 ELPRADO KNOXVILLE TN 37922 8659733172 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 9934 6632 13236 41127 70929 68635 87858 92099 51533 300125 78569 94490 105335 92660 371054 0 0 0 371054 9 85 94 9 85 94 78569 94490 105344 92745 371148 0.99970 0.00030 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 85. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 45,159. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 15,607. GROSS PROFIT: 29,552. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 15,607. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 15,607. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: COLOR GUARD. AMOUNT: 4,979. DESCRIPTION: MUSIC/CHARTS/INDOOR DRUMLINE. AMOUNT: 24,532. DESCRIPTION: INSURANCE. AMOUNT: 635. DESCRIPTION: PROPS. AMOUNT: 3,967. DESCRIPTION: TRAVEL & MEETINGS. AMOUNT: 8,688. DESCRIPTION: LICENSES & FEES. AMOUNT: 52. DESCRIPTION: UNIFORMS & SUPPLIES. AMOUNT: 22,598. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 2,000. DESCRIPTION: EQUIPMENT EXPENSE. AMOUNT: 416. DESCRIPTION: HOSPITALITY. AMOUNT: 299. DESCRIPTION: OTHER PROGRAM EXPENSES. AMOUNT: 4,187. TOTAL TO FORM 990-EZ, LINE 16: 72,353. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 8,277. END OF YEAR AMOUNT: 8,277. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.