2026-02-18T16:18:39-06:00 2025-05-31 472728077 AMANDA BOWLIN CPA PLLC 215 CUMBERLAND STREET KINGSPORT TN 37660 990EZ 2024-06-01 300403957 VOLUNTEER HIGH SCHOOL BAND BOOSTERS VOLU 4234351741 PO BOX 952 CHURCH HILL TN 37642 LEIGH ANN COLEMAN TREASURER 4234351741 2026-02-03 1 0 P01317459 4232465521 X 2024 2025-03-06 01:10:19Z X X NA X X 94992 X 1379 13790 178 79376 39311 40065 269 55681 19654 33210 52864 2817 54435 0 57252 54435 57252 54435 57252 0 0 54435 57252 SUPPORT AND OPERATE VOLUNTEER HIGH BAND PROVIDING FUNDS THROUGH FUNDRAISERS AND FEES TO PURCHASE UNIFORMS, INSTRUMENTS, CAMPS, AND TRAVEL TO BAND EVENTS AND COMPETITIONS. 0 28853 28853 ELIZABETH MAY PRESIDENT 10.00 0 0 0 ANDREA ISABELLA VICE PRESIDENT 10.00 0 0 0 LEIGH ANN COLEMAN TREASURER 10.00 0 0 0 CHELSIE DRAKULICH SECRETARY 10.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LEIGH ANN COLEMAN PO BOX 952 CHURCH HILL TN 37642 4234351741 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 6577 14367 12467 23750 15169 72330 6577 14367 12467 23750 15169 72330 72330 10 26 34 202 178 450 72780 0.99380 0.99600 X X 0 CONCESSIONS 43986 43986 23784 FUN FEST 21757 21757 1191 4 13633 13633 13336 79376 79376 23784 14527 38311 41065 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: BANK INTEREST. AMOUNT: 178. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISC INCOME. AMOUNT: 150. DESCRIPTION: MISC INCOME BALANCE BANK. AMOUNT: 119. TOTAL TO FORM 990-EZ, LINE 8: 269. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MISC SUPPLIES. AMOUNT: 664. DESCRIPTION: MISC EXPENSES. AMOUNT: 283. DESCRIPTION: MAINT GRILL REPAIR/GAS. AMOUNT: 17. DESCRIPTION: O/A HOSPITALITY. AMOUNT: 144. DESCRIPTION: O/A MISC EXPENSES. AMOUNT: 79. DESCRIPTION: O/A OFFICE SUPPLIES. AMOUNT: 15. DESCRIPTION: O/A TAXPREP & AUDIT. AMOUNT: 1,850. DESCRIPTION: BAND AWARD SENIOR NIGHT. AMOUNT: 124. DESCRIPTION: BAND AWARDS SPRING. AMOUNT: 670. DESCRIPTION: BAND BANQUET. AMOUNT: 2,764. DESCRIPTION: BAND FESTIVALS/WORKSHOP ALL STATE AND HONOR BANDS. AMOUNT: 75. DESCRIPTION: BAND FESTIVALS/WORKSHOP SENIOR CLINIC. AMOUNT: 911. DESCRIPTION: BAND FESTIVALS/WORKSHOPS REGISTRATION DIRECTOR DUES. AMOUNT: 42. DESCRIPTION: BAND FESTIVALS/WORKSHOP REG JAZZ. AMOUNT: 467. DESCRIPTION: BAND ALLSTATE ETSBOA MEMBERSHIP. AMOUNT: 210. DESCRIPTION: BAND JACKETS. AMOUNT: 635. DESCRIPTION: CAMP T SHIRTS. AMOUNT: 3,357. DESCRIPTION: CAMP DRILLS. AMOUNT: 1,400. DESCRIPTION: COLOR GUARD EQUIPMENT. AMOUNT: 126. DESCRIPTION: COLOR GUARD PROPS. AMOUNT: 560. DESCRIPTION: COLOR GUARD UNIFORMS. AMOUNT: 3,159. DESCRIPTION: COMPETITION REGISTRATION FEES. AMOUNT: 200. DESCRIPTION: FALL FESTIVAL BOOTH REGISTRATION. AMOUNT: 25. DESCRIPTION: MAINT INSTRUMENTS. AMOUNT: 886. DESCRIPTION: INSTRUMENT/EQUIPMENT PURCHASE. AMOUNT: 223. DESCRIPTION: MISC EXPENSES(SHOES,FEES,ETC.). AMOUNT: 267. DESCRIPTION: MUSIC CONCERT. AMOUNT: 851. DESCRIPTION: MUSIC MARCHING. AMOUNT: 8,790. DESCRIPTION: SENIOR BANNERS. AMOUNT: 580. DESCRIPTION: SENIOR BOOKS. AMOUNT: 519. DESCRIPTION: SENIOR BANQUET. AMOUNT: 310. DESCRIPTION: SHOW PROPS. AMOUNT: 1,702. DESCRIPTION: MISC EXPENSE TO BALANCE. AMOUNT: 1,305. TOTAL TO FORM 990-EZ, LINE 16: 33,210. 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.