2026-05-27T07:51:03-07:00 2025-07-31 461158429 KARLIN & LONG llc 10115 CHERRY LN LENEXA KS 66220 990EZ 2024-08-01 481180705 OLATHE EAST HAWK PRIDE BAND BOOSTERS INC OLAT 9137101501 14545 W 127TH STREET OLATHE KS 66062 KIM WAGGONER Treasurer 2026-05-27 true true JAMES M LONG CPA P01295679 9138297676 2024 2025-03-06 01:10:19Z X X WWW.OEBAND.COM X X 92486 X 33503 0 54437 23275 31162 4546 2411 2135 66800 904 44561 45465 21335 74083 1 95419 X 73564 94900 519 519 74083 95419 74083 95419 THE PURPOSE OF THIS ORGANIZATION IS TO CREATE AND MAINTAIN ENTHUSIASTIC INTEREST IN THE VARIOUS PHASES OF THE OLATHE EAST BAND PROGRAM AND TO LEND ALL POSSIBLE SUPPORT, BOTH MORAL AND FINANCIAL, TO THE OLATHE EAST BAND. PROVIDED SUPPLIES AND EQUIPMENT FOR EXTRACURRICULAR HIGH SCHOOL BAND ACTIVITIES NOT COVERED BY THE SCHOOL BUDGET 36780 PROVIDED FUNDS FOR TRAVEL FOR EXTRACURRICULAR HIGH SCHOOL BAND NOT COVERED BY THE SCHOOL BUDGET. 826 PROVIDED HOSPITALITY FOR YEAR-END AWARDS BANQUET AND OTHER EVENTS. 4002 41608 KIMBERLY WAGGONER Treasurer 4.00 0 STACI ACHESON President 6.00 0 RUPPA MATOLE Secretary 3.00 0 KAREN BURKHART Vice President 2.00 0 false false false false false false false 0 0 0 false 0 0 false KS KIM WAGGONER 14545 W 127TH STREET OLATHE KS 66062 9137101501 false false false false false false false false false false false NONE NONE true X 15117 43825 45388 27229 33503 165062 13315 16000 52377 32584 54437 168713 0 0 0 28432 59825 97765 59813 87940 333775 0 0 333775 0 0 0 0 28432 59825 97765 59813 87940 333775 1.00000 1.00000 0.00000 X OMI 36467 36467 23029 ORANGE & BLUE BBQ FUNDRAISER 10508 10508 221 46975 46975 23250 23250 23725 Other Expenses.1 SPECIAL INSTRUCTORS $20085 Other Expenses.2 FIELD SHOW-DRILL WRITER $5000 Other Expenses.3 FIELD SHOW-MUSIC $4903 Other Expenses.4 FIELD SHOW-PROPS $2227 Other Expenses.5 REFRESHMENTS $2026 Other Expenses.6 FIELD SHOW-COREOGRAPHY $2000 Other Expenses.7 AWARDS BANQUET $1371 Other Expenses.8 BANK/CREDIT CARD FEE $1226 Other Expenses.9 FIELD SHOW-COPYRIGHT $1200 Other Expenses.10 UNIFORM REPAIRS & ALTERATIONS $1005 Other Expenses.11 GENERAL FD-MISCELLANEOUS $840 Other Expenses.12 TRAILER EXPENSES $826 Other Expenses.13 WEBSITE/HOSTING ADMIN $549 Other Expenses.14 SENIOR STUDENT $390 Other Expenses.15 INSTRUMENTS $320 Other Expenses.16 EQUIPMENT $246 Other Expenses.17 SPIRIT COMMITTEE $215 Other Expenses.18 FIELD SHOW-EQUIPMENT $114 Other Expenses.19 PAYPAL FEES $18 Other Assets.1005 Accounts Receivable - Beginning $519 Accounts Receivable - Ending $519