2024-08-14T14:14:08-05:00 2024-06-30 844181797 MICHAEL P SENADENOS ACCOUNTANCY CORP 39420 LIBERTY ST STE 170 FREMONT CA 94538 990EZ 2023-07-01 942932433 AMERICAN HIGH SCHOOL BAND PARENTS AMER 5107961776 36300 FREMONT BLVD FREMONT CA 94536 ROBERT JOHNSON TREASURER 5107961776 2024-08-13 1 0 MICHAEL P SENADENOS P00452703 5107944487 2024-08-13 2023 2024-08-08 14:25:15Z X X N/A X X 102631 X 83878 18709 19829 -1120 44 82802 1000 16016 44043 61059 21743 88629 0 110372 88629 110372 88629 110372 0 0 88629 110372 X TO RAISE FUNDS FOR THE AMERICAN HIGH SCHOOL BAND AND TO SERVE AS LIAISON BETWEEN THE BAND AND THE COMMUNITY. UNIFORMS AND RELATED EXPENSES 0 10300 OTHER BAND RELATED EXPENSES 0 21740 INSTRUCTIONAL FEES 0 35275 67315 JOEL TCHAO PRESIDENT 0.00 0 0 0 NISAR AHMED TREASURER 0.00 0 0 0 SHILPA REDDY SECRETARY 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA THE ORGANIZATION 36300 FREMONT BLVD FREMONT CA 94536 5107961776 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 81581 52483 46832 83878 264774 81581 52483 46832 83878 264774 264774 8 43 51 264825 102291 0.99980 1.00000 X FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 18,709. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 19,829. GROSS PROFIT: -1,120. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 19,829. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 19,829. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE AMOUNT: 44. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: IT EXPENSE. AMOUNT: 156. DESCRIPTION: PAYMENT FEES. AMOUNT: 599. DESCRIPTION: TAX/LICENSE. AMOUNT: 500. DESCRIPTION: INSURANCE. AMOUNT: 389. DESCRIPTION: BAND SUPPLIES. AMOUNT: 908. DESCRIPTION: AWARDS. AMOUNT: 962. DESCRIPTION: SUPPLIES. AMOUNT: 1,588. DESCRIPTION: ENTRY FEES. AMOUNT: 2,650. DESCRIPTION: PROPS. AMOUNT: 5,085. DESCRIPTION: INSTRUMENTS. AMOUNT: 5,156. DESCRIPTION: FOOD/SNACKS FOR EVENTS. AMOUNT: 8,941. DESCRIPTION: TRAVEL. AMOUNT: 17,109. TOTAL TO FORM 990-EZ, LINE 16: 44,043. 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.