2024-05-15T16:29:24-04:00 2022-06-30 873329241 JOHN A HANEY CPA PLLC 6500 CREEDMOOR RD STE 200 RALEIGH NC 27613 990 2021-07-01 561884114 LEESVILLE ROAD HIGH SCHOOL BANDS CLUB LEES 9198704250 8410 PRIDE WAY RALEIGH NC 276131004 LINDA MCCALL SECRETARY 9198704250 2024-05-15 true LINDA MCCALL 999009999 JOHN A HANEY CPA P00447814 9198210300 2024-05-15 X 2021 2023-04-26 12:10:37Z SUSAN DAVIS 8410 PRIDE WAY RALEIGH NC 27613 177768 false X WWW.LEESVILLEBAND.ORG X 1994 NC TO SUPPORT THE HIGH SCHOOL BAND PROGRAMS. 7 7 0 0 7799 19002 1749 59179 15 18 12811 79477 22374 157676 0 0 3460 8785 0 0 28779 148529 32239 157314 -9865 362 145269 156964 11333 145269 145631 TO SUPPORT THE HIGH SCHOOL BAND PROGRAMS. false false 154905 59179 TO SUPPORT THE HIGH SCHOOL BAND PROGRAMS. 154905 true false false false false false false false false false false false false false 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 true 0 0 0 false false false false false false false false X 7 7 false false false false false false false true true false false false false false false false false false LINDA MCCALL 9198704250 8410 PRIDE WAY RALEIGH NC 27613 X SUSAN DAVIS PRESIDENT 2.00 X X 0 0 0 LESLIE MASON VICE PRESIDE 2.00 X X 0 0 0 EMILY ASBY VICE PRESIDE 2.00 X X 0 0 0 MARY ELIZA MCRAE VICE PRESIDE 2.00 X X 0 0 0 ANN LONGRIE VICE PRESIDE 2.00 X X 0 0 0 LINDA MCCALL SECRETARY 2.00 X X 0 0 0 LEE HILTS TREASURER 2.00 X X 0 0 0 false false false 19002 19002 STUDENT ACCOUNT INCOME 30352 30352 GROCERY CARD SALES 10158 10158 CONCERT TICKETS 10022 10022 APPAREL INCOME 7744 7744 BAND MERCHANDISE 903 903 59179 18 18 99559 20092 79467 79467 MISCELLANEOUS 10 10 10 157676 59189 79485 X 8785 8785 4092 1741 2351 259 259 61265 61265 3376 3376 58 58 INSTRUMENTS 27438 27438 GROCERY CARDS 10456 10456 MARCHING, DRILL & MUSIC 9428 9428 INSTRUMENT REPAIR 9402 9402 22755 22755 157314 154905 2409 0 140712 152407 4557 4557 145269 156964 11333 0 11333 X 145269 145631 145269 145631 145269 156964 362 X false false false X 8409 14661 9442 7799 19002 59313 304286 167458 100358 1749 59189 633040 99559 99559 312695 182119 109800 9548 177750 791912 791912 26 37 63 15 18 159 26 37 63 15 18 159 312721 182156 109863 9563 177768 792071 0.99980 1.00000 0.00000 0.00000 X CREDIT CARD PAYABLE 11333 11333 VENUE FUNDRAISI 67300 67300 FRUIT & FLOWERS 24207 24207 13484 1 5740 5740 3000 97247 97247 3000 13484 16484 80763 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS DISTRIBUTED TO BOARD MEMBERS FOR REVIWE AND COMMENT BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C A FULL WRITTEN DISCLOSURE OF INTERESTS OR RELATIONSHIPS THAT COULD POTENTI ALLY RESULT IN A CONFLICT OF INTEREST ON AN ONGOING BASIS WILL BE MADE AND UPDATED EACH YEAR AT THE FIRST BOARD MEETING. WHEN A CONFLICT OF INTERES T IS RELEVANT TO A MEMBER REQUIRING ACTION BY THE BOARD, THE BOARD MEMBER OR EMPLOYEE SHALL CALL IT. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E UNIFORMS 9,110 0 0 WINTERGUARD EXPENSES 5,997 0 0 COLORGUARD EXPENSES 5,153 0 0 BANK CHARGES 928 0 0 AWARDS 658 0 0 MERCHANDISE 560 0 0 DUES & SUBSCRIPTIONS 349 0 0 TOTAL 22,755 0 0