2024-05-20T06:20:17-07:00 2023-07-31 461158429 KARLIN & LONG llc 10115 CHERRY LN LENEXA KS 66220 990EZ 2022-08-01 481180705 OLATHE EAST HAWK PRIDE BAND BOOSTERS INC OLAT 9137101501 14545 W 127TH STREET OLATHE KS 66062 KIM WAGGONER Treasurer 2024-05-20 true KIM WAGGONER 999009999 true JAMES M LONG CPA P01295679 9138297676 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X WWW.OEBAND.COM X X 99264 X 45388 0 37330 1499 35831 16546 0 16546 97765 87 99376 99463 -1698 71036 -1556 67782 X 68110 67263 2926 519 71036 67782 71036 67782 THE PURPOSE OF THIS ORGANIZATION IS TO CREATE AND MAINTAIN ENTHUSIASTIC INTEREST IN THE VARIOUS PHASES OF THE OLATHE EAST BAND PROGRAM AND TO LEND ALL POSSIBLE SUPPORT, BOTH MORAL AND FINANCIAL, TO THE OLATHE EAST BAND. PROVIDED SUPPLIES AND EQUIPMENT FOR EXTRACURRICULAR HIGH SCHOOL BAND ACTIVITIES NOT COVERED BY THE SCHOOL BUDGET 88591 PROVIDED FUNDS FOR TRAVEL FOR EXTRACURRICULAR HIGH SCHOOL BAND NOT COVERED BY THE SCHOOL BUDGET. 3658 PROVIDED HOSPITALITY FOR YEAR-END AWARDS BANQUET AND OTHER EVENTS. 4454 96703 REBECCA NOVOTNY Treasurer 4.00 0 BROOKE POINDEXTER President 6.00 0 KERRI CHURCH Secretary 3.00 0 KAREN BURKHART Vice President 2.00 0 false false false false false false false 0 0 0 false 0 0 false KS KIM WAGGONER 14545 W 127TH STREET OLATHE KS 66062 9137101501 false false false false false false false false false false false NONE NONE true X 32167 32324 15117 43825 45388 168821 31692 49106 13315 16000 52377 162490 0 0 0 63859 81430 28432 59825 97765 331311 0 0 331311 0 0 0 0 63859 81430 28432 59825 97765 331311 1.00000 1.00000 0.00000 X ORANGE & BLUE BBQ FUNDRAISER 14411 14411 1474 SNAPRAISE INSTRUMENT FUNDRAISER 12966 12966 1 5672 5672 25 33049 33049 1499 1499 31550 Other Expenses.1 INSTRUMENTS $20520 Other Expenses.2 SPECIAL INSTRUCTORS $20490 Other Expenses.3 EQUIPMENT $17633 Other Expenses.4 TRAILER LOGO $11797 Other Expenses.5 FIELD SHOW-DRILL WRITER $5178 Other Expenses.6 FIELD SHOW-MUSIC $4500 Other Expenses.7 TRAILER EXPENSES $3658 Other Expenses.8 REFRESHMENTS $2557 Other Expenses.9 FIELD SHOW-COREOGRAPHY $2500 Other Expenses.10 FIELD SHOW-COPYRIGHT $2470 Other Expenses.11 UNIFORM ACCESSORIES $2085 Other Expenses.12 GENERAL FD-MISCELLANEOUS $1660 Other Expenses.13 FIELD SHOW-PROPS $1073 Other Expenses.14 AWARDS BANQUET $947 Other Expenses.15 SENIOR STUDENT $515 Other Expenses.16 SPIRIT COMMITTEE $435 Other Expenses.17 PAYPAL FEES $385 Other Expenses.18 BANK/CREDIT CARD FEE $354 Other Expenses.19 FIELD SHOW-EQUIPMENT $278 Other Expenses.20 WEBSITE/HOSTING ADMIN $274 Other Expenses.21 UNIFORM REPAIRS & ALTERATIONS $67 Other Assets.1005 Accounts Receivable - Beginning $2926 Accounts Receivable - Ending $519