2026-08-09T19:36:13-05:00 2026-03-31 990 2025-04-01 201237292 Mill Creek High School Band Booster Club Inc % Shannon w Albright MILL 7707120117 PO Box 1637 Dacula GA 30019 SHANNON W ALBRIGHT treasurer 7707120117 2026-08-09 2025 2025-03-06 01:10:19Z Stacy Bubelis 5133 Heartland Trail Dacula GA 30019 361180 false X X 2009 GA to provide support for the mill creek high school marching band program 8 8 0 100 0 0 276515 361180 0 2 0 0 276517 361180 0 195518 196084 0 0 0 70710 76824 266228 272908 10289 88272 320549 408821 60803 60803 259746 348018 to provide support for the Mill Creek High school marching band program false false 57409 payments of instrutor staff for the students 53657 expenses related to the marching band show and related activities 34636 expenses for the winter guard program staff and related activities 145702 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false false X 8 8 true false false false true false false true true false false false false false false false false false GA X SHANNON ALBRIGHT 7707120117 1566 Riesling Drive Dacula GA 30019 X MISSY KUCHCICKI President 15.00 0.00 X X 0 0 0 REBEKAH CHRISMAN Director of Guards 15.00 0.00 X X 0 0 0 MICHELLE LEE Director of Materials 15.00 0.00 X X 0 0 0 STACY BUBELIS Director of Student Af 15.00 0.00 X X 0 0 0 BRANDY SUBER Treasurer 15.00 0.00 X X 0 0 0 JANINE BRANDAU Fundraising 15.00 0.00 X X 0 0 0 KERRIE BYLES Vice President 15.00 0.00 X X 0 0 0 JENNIFER TURNER Secretary 15.00 0.00 X X 0 0 0 ERIC BYLES Equipment 15.00 0.00 X X 0 0 0 0 0 0 0 false false false 119850 241080 250 361180 0 361180 0 0 0 X 196084 196084 57409 57409 9557 9557 4056 4056 5802 5802 272908 263351 9557 0 175715 263947 24119 24119 1243 1343 119412 119472 119412 320549 408821 60803 60803 60803 60803 X 259746 348018 259746 348018 320549 408821 88272 0 X false false false X 216618 201064 186571 184717 294114 1083084 60601 82392 93077 91797 67067 394934 277219 283456 279648 276514 361181 1478018 0 0 0 0 0 0 1478018 3 3 3 3 2 14 3 3 3 3 2 14 277222 283459 279651 276517 361183 1478032 1.00000 0.00000 0.00000 0.00000 X 35275 35275 83482 83482 655 655 119412 Part VI Line 2 Kerrie Byles - VP spouse to Eric Byles - Director of Equipment Part VI Line 6 member are made up of parents of the band program students Part VI Line 11b file kept on copy for any members to request review at any time Part VI Line 19 bylaws available for review on website Part IX Line 11g payment of instructors Total expenses - $57409.00 Program service expenses - $57409.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00