2026-02-01T18:30:03Z 2024-03-31 990EZ 2023-04-01 421730602 PLAINFIELD NORTH HIGH SCHOOL BAND BOOSTERS PLAI 8152540485 PO BOX 531 PLAINFIELD IL 60544 Randy Jahnke Co-Treasurer 8152606263 2026-02-01 true 2023 2025-03-06 01:10:19Z X X X PNHSBANDS.COM X X 164568 X 9731 0 73137 0 0 0 0 0 79255 5770 73485 0 0 0 2445 158798 2785 0 0 50812 0 241 77276 131114 27684 35347 0 63031 35347 63031 0 0 0 0 35347 63031 0 0 35347 63031 HIGH SCHOOL BAND 0 0 DANA LOEBLICH PRESIDENT 0.00 0 0 0 LISA WITEK VICE PRESIDENT 0.00 0 0 0 KATHERINE CLARK SECRETARY 0.00 0 0 0 RANDY JAHNKE CO-TREASURER 0.00 0 0 0 SUZANNE JAHNKE CO-TREASURER 0.00 0 0 0 false false false false false 0 false false false false IL PNHS BAND BOOSTERS TREASURER 248TH STREETPLAINFIELD IL PLAINFIELD IL 60544 8152606263 false false false false false false false false false false false NONE NONE false X 0 0 93612 8322 72131 72657 82868 329590 51385 4113 27018 81571 79255 243342 144997 12435 99149 154228 162123 572932 572932 144997 12435 99149 154228 162123 572932 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FUNDRAISE GENIUS 28000 0 28000 0 0 0 0 0 0 CRAFT FAIR 10115 0 10115 0 0 0 0 0 0 1 17820 0 17820 0 0 0 0 0 0 55935 0 55935 0 0 0 0 0 0 0 55935 Schedule O: Filing amended 2023 990-EZ and applicable schedules due to additional errors found on amended 2023 filing, when filing 2024 taxes. Ending balance of 2023 did not match starting balance for 2024. ***Form 990-EZ Corrections*** Part I - Fundraiser Expense (Line 6C) - Prior amended amount $6984, Corrected amount $5770 due to incorrect calculation of fundraising expenses filed. Other Revenue (Line 8) - Prior amended amount $2310, Corrected amount $2445 due to revenue categorization change. Other Expenses (Line 16) - Prior amended amount $78233, Corrected amount $77275 due to miscalculation when filing. Other revenue (Line 8) - Credit Card Fees Collected $1325, Percussion Jackets $570, Senior Pictures (Vendor rebate) $405, Transportation Charter Bus (Vendor refund) $145 Other Expenses (Line 16) - Awards $120, Bank Fees $1594, Crew Show Apparel $1214, Electronics Purchase $2492, Food Expense $5087, Food Expense-Delivery Tip $50, Hotel-Drill Writer $140, Instrument Purchase $1297, Instrument Rental $345, Membership Fees (refund) $129, Misc. Equipment $33, Misc. Hardware Purchase $143, Misc. Purchase $316, Misc. Show Expense $582, Misc. Supplies $28, Music Purchase, $3360, Office Supplies $53, Percussion Jackets $570, Percussion Misc. Parts $336, Percussion Purchase $4042, Prop / Costume /Silks, Purchase $8500, Prop Expense $8664.88, Registration Fee-Show $2875, Registration Fee-State of IL $26, Senior Night $1918, Software License $240, Subscription $958, Tax Preparation Expense $85, Transportation-Charter Bus $16486, Transportation-Driver Tips $300, Transportation-Fuel $1330, Transportation-Tolls $32, Transportation-Uhaul $1420, Uniform Cleaning $2978, Uniform Expense $1041, Uniform Purchase $8491.