2026-04-09T22:25:27-07:00 2025-06-30 933558134 Hope 48 LLC 8501 Silverbrook Rd Lorton VA 22079 990EZ 2025-01-01 262891095 SOUTH COUNTY SECONDARY SCHOOL BAND BOOSTERS SOUT 7034461600 8501 Silverbrook Rd Lorton VA 22079 Deborah Clarke SCSS Band Boosters Treasurer 7034461600 2025-11-09 1 Hope Kim P03388311 2024258428 2025-11-09 X 2025 2025-03-06 01:10:19Z X X X X 6038 X 5486 0 0 224 0 0 0 0 0 1241 -1241 328 1959 -1631 0 2838 14291 0 0 2002 0 0 14291 30584 -27746 19527 0 -8219 X 53085 31097 0 0 0 0 53085 31097 33558 39316 19527 -8219 The organization is formed for the following educational purposes: to promote, support, and create interest and participation in the SCHS Band Booster program among the students, parents, faculty, and community-at-large, and to support the band program by raising funds to be used for purchases to help provide a quality educational program and to enable student participation in band activities through scholarships and grants. Need-Based Scholarships (2024-25) $1,700 1700 12591 12591 Melanie Cummings President 5 0 0 0 Sarah Turk-Hofmann VP of Operations 5 0 0 0 Krista Anderson VP of Communications 3 0 0 0 Deborah Clarke Treasurer 5 0 0 0 Kimberly Watson Secretary 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VA Deborah Clarke 8501 Silverbrook Rd Lorton VA 22079 7034461600 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 2385 43979 41252 35784 5486 128886 76071 -1241 74830 2385 43979 41252 111855 4245 203716 203716 35 380 224 639 0 0 35 380 224 639 1200 15779 20991 27390 -1959 63401 3585 59758 62278 139625 2510 267756 0.76083 0.75396 0.00239 0.00154 X Schedule A, Part III, Line 12 Band Clothing ($104) Bank Fees ($1) Credit Card Cash Back $250 MB Clothing ($250) Regional Ensembles & Auditions ($1,618) WG/DL Clothing ($237) Form 990-EZ, Part I, Line 16 Student and booster payments for clothing, meals, pictures, school fees, and auditions ($2,210), Refunded bank fee ($1), Credit Cards cash back ($250). $10,130 Admin fees $43 Assessment fees $733 Band Meals $160 Booster Supplies $412 Concert music $918 Director meals, travel per diem $1080 Errant Charges $21 Props and Supplies $482 Senior Night $138 Transportation $41 Senior Dinner $745 Senior Gifts $1,109 Student Tech Fees $110 WG/DL EOY Parties $212 WG/DL Competition $380 WG/DL Equipment $208 WG/DL Meals $319 WG/DL Props and Supplies $623 WG/DL Tickets $301 WG/DL Transportation $1,278 Instruments and equipment $31.96 Accounting software $308.24 Need-based Scholarships $1,700 Form 990-EZ, Part II, Line 26 schedule O Electronic filing for 2025 half year not available when paper filing was sent on November 9, 2025 and subsequently returned by IRS in March 9, 2026. This is in response to the letter and submitted on-line as of the available form (Feb 2026). Thanks