2026-06-24T08:25:53-06:00 2026-05-31 881132604 Melanie J French CPA PC 130 Ranch Trail West Buffalo NY 14221 990EZ 2025-06-01 203326862 QUAKER MARCHING BAND BOOSTERS OF OP % JESSICA MERRY QUAK PO BOX 187 ORCHARD PARK NY 14127 JESSICA MERRY TREASURER 3398327974 2026-06-17 true MELANIE FRENCH P00341719 7166891918 2026-06-24 X 2025 2025-03-06 01:10:19Z X X X X 103302 X 4275 44470 21060 31976 8936 23040 1521 1836 -315 92530 625 346 101123 102094 -9564 83381 10427 84244 X 59348 64687 0 0 24033 19557 83381 84244 0 0 83381 84244 SUPPORT/RECOGNIZE STUDENTS IN QMB PROVIDING FOOD, WATER AND SUPPORT FOR ALL BAND MEMBERS, STAFF, AND VOLUNTEERSFOR BAND CAMP, FRIDAY NIGHT FOOTBALL, AND PARADES 45076 PROVIDING TRANSPORTATION, OVERNIGHT ACCOMMODATIONS, AND FOOD FOR STATE CHAMPIONSHIPS 11253 PURCHASING NEW INSTRUMENTS, PIT EQUIPMENT THAT WERE IN NEED OF REPLACING. PURCHASING CAPITAL ITEMS AS NEEDED. 37375 93704 JESSICA MERRY TREASURER 2.00 0 0 0 ALESHA CASELLI PRESIDENT 5.00 0 0 0 NATALIE RECKTENWALT RECORDING SECRETARY 2.00 0 0 0 HEATHER KASPROWICZ VP AND CORRESPONDING SECRETARY 5.00 0 0 0 COLLEEN CHAPO BOARD MEMBER UNIFORMS 1.00 0 0 0 DOMINIC CASELLI BOARD MEMBER 1.00 0 0 0 DONIELLE JEUNKER COLOR GUARD 0.50 0 0 0 false false false false false false false false false NY JESSICA MERRY PO BOX 187 ORCHARD PARK NY 14127 3398327974 false false false false false false false false false false false NONE NONE true X 15361 21227 14290 17753 25335 93966 52038 72043 83820 68981 77967 354849 67399 93270 98110 86734 103302 448815 0 0 0 0 0 0 448815 7 5 4 4 20 7 5 4 4 20 5849 6310 12159 73255 99585 98114 86738 103302 460994 0.97360 0.96630 0.00000 0.00000 X X MEAT RAFFLE 15615 15615 6255 CAN AND BOTT 8384 8384 991 4 7977 7977 1690 31976 31976 8936 8936 23040 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 4,476A PROGRAM SERVICE EXPENSE (UNIFORMS 75,922B BAND AND EQUIPMENT PROPS 18,867C SCHOLARSHIPS 1,500D ADMINISTRATIVE EXPENSE 352E OTHER 6 Other changes in net assets or fund balances Part I line 20 Description AmountWINDERGUARD TRANSFER IN 10,427 Description of other assets Part II line 24 Category Beginning of Year End of YearOTHER DEPRECIABLE ASSETS 24,033 19,557