2024-09-17T07:06:55-07:00 2024-05-31 850945267 The Accounting Cure LLC 1500 Klondike Road SW Ste A106 Conyers GA 30094 990EZ 2023-06-01 581752516 Rockdale County High School Band Booster Association Inc ROCK 4048408728 1174 Bulldog Circle NE Conyers GA 30012 Antonya Rakestraw Treasurer 2024-09-17 true true Donna Jackson P00809650 4705707441 2023 2024-08-08 14:25:15Z X X N/A X X 132356 X 49382 78638 0 842 27071 -26229 0 3494 105285 27950 2364 13 77355 107682 -2397 8706 6309 8706 6309 8706 6309 8706 6309 The Association exists to support the RCHS band program in its mission to foster, guide, and direct the aesthetic development of every child through the study and performance of music and encourage them to be independent, lifelong learners. Support the RCHS band program which consists of over 150 student musicians and ensembles needing uniforms, instruments, equipment, staff assistance, and general band support. 97066 The Association completed several fundraising activities to raise money in support of the RCHS band program. 27072 Other operational activities inlcuding office management, taxes,insurance and accounting. 6214 130352 Rhonda McKinney President 0 0 Antonya Rakestraw Treasurer 0 0 Leah Mims Treasurer 0 0 Jennifer Kinsey Secretary 0 0 Jeanette Jones Vice President 0 0 Alselmo Lambert Vice President 0 0 false false false false false false false 0 0 0 false 0 0 false GA Antonya Rakestraw 1174 Bulldog Cir NE Conyers GA 300124708 4048408728 false false false false false false false false false false false NONE NONE true X 21900 7703 45396 62940 113133 251072 54477 5975 19055 43319 15728 138554 0 0 0 76377 13678 64451 106259 128861 389626 0 0 389626 0 0 0 3494 3494 76377 13678 64451 106259 132355 393120 0.99110 1.00000 0.00000 X GAMF Fundraiser 20587 20587 16491 Concessions 17429 17429 10335 2 11366 11366 245 49382 49382 27071 27071 -27071 Other Revenue.1 Fraud Deposit $3494 Other Expenses.1002 Office Expenses $11 Other Expenses.1005 Travel $2662 Other Expenses.1012 Insurance $490 Other Expenses.1 Uniforms/Attire $38017 Other Expenses.2 Competition Expenses $24436 Other Expenses.3 Fraud $4265 Other Expenses.4 Food $3412 Other Expenses.5 Supplies $1757 Other Expenses.6 Other Expenses $1106 Other Expenses.7 Website $610 Other Expenses.8 Equipment $589 Part VI Section A During the fiscal year, the organization became aware of fraudulent activity whereas the bank account was compromised resulting in an unauthorized transfer of 4,264.65. The organization successfully recovered $3,493.92 which was refunded during the fiscal year. The refund has been reflected in the financial statements. Part I Line 19 - Correction to Ending Fund Asset Balance for 2022 We discovered an error in the ending fund asset balance reported for the 2022 tax year ($7,630). The discrepancy arose due to an accounting oversight. The correct ending balance for 2022 is $8,706, which affects the beginning balance for 2023. This correction does not appear to represent a significant change in our financial position or operations. The variance is minor and does not affect our compliance with financial reporting requirements or alter our overall financial health. We have updated our records accordingly and have implemented additional review procedures to prevent similar issues in the future.