2024-09-24T13:48:54-05:00 2024-05-31 562034483 NORTON COLLAR LUND LILLEY PLLC 7701 SIX FORKS ROAD SUITE 100 RALEIGH NC 27615 990EZ 2023-06-01 510197081 SANDERSON MUSIC BOOSTERS SAND 9198814800 PO BOX 99370 RALEIGH NC 27624 LIESE FAIRCLOTH TREASURER 9198814800 2024-09-24 1 1 JON LUND P00105848 9198411000 2024-09-24 2023 2024-08-08 14:25:15Z X SANDERSONBAND.COM X X 143753 X 20874 71340 6 48917 30681 18236 271 271 2345 113072 38914 513 39538 78965 34107 78203 0 112310 X 52781 85771 33762 31039 86543 116810 8340 4500 78203 112310 X FINANCIAL AND VOLUNTEER SUPPORT FOR SANDERSON HIGH SCHOOL BAND BOOSTER ORGANIZATION PROVIDES FUNDING AND VOLUNTEER RESOURCES FOR THE BAND PATICIPATION IN MARCHING AND CONCERT COMPETITIONS, FOOTBALL HALF-TIME PERFORMANCES, PARADES, WINTERGUARD COMPETITIONS AND PERCUSSION ENSEMBLE COMPETITIONS. 0 63001 BOOSTER ORGANIZATION PROVIDES FUNDING IN EXCESS OF THE AMOUNT AVAILABLE FROM THE SCHOOL SYSTEM FOR THE PURCHASE AND MAINTENANCE OF MUSICAL INSTRUMENTS, SHEET MUSIC , AND OTHER PERMANENT ITEMS FOR THE BAND. 0 15964 78965 ROB HOWARD PRESIDENT 5.00 0 0 0 RACHEL GORRELL PRESIDENT ELECT 5.00 0 0 0 LISA HARPE SECRETARY 2.00 0 0 0 LIESE FAIRCLOTH TREASURER 5.00 0 0 0 MADELEINE BUNGA ASSISTANT TREASURER 5.00 0 0 0 MAGGIE HANDEST MARKETING CHAIR 2.00 0 0 0 SHANNON EDDLEMAN HOSPITALITY CHAIR 2.00 0 0 0 JENNIFER PITTMAN FUNDRAISING CHAIR 2.00 0 0 0 TRINA BRUNER MARCHING BAND CHAIR 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LIESE FAIRCLOTH 5500 DIXON DR RALEIGH NC 27609 9198814800 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 642 1224 3683 9037 20874 35460 96413 17184 106043 67245 79734 366619 97055 18408 109726 76282 100608 402079 0 0 0 402079 56 22 4 6 88 56 22 4 6 88 97111 18430 109726 76286 100614 402167 0.99980 0.99970 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CAPITAL CITY EXPO 48917 48917 2133 10857 17691 48917 48917 2133 10857 17691 30681 18236 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 6. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 271. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 271. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: SPRING BANQUET. AMOUNT: 1,800. DESCRIPTION: TAIL GATE. AMOUNT: 456. DESCRIPTION: SALES. AMOUNT: 89. TOTAL TO FORM 990-EZ, LINE 8: 2,345. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BUS & TRUCK FUEL - M&C. AMOUNT: 125. DESCRIPTION: SPRING AWARD BANQUET. AMOUNT: 4,662. DESCRIPTION: WEENIEHEARSAL. AMOUNT: 60. DESCRIPTION: INSURANCE. AMOUNT: 250. DESCRIPTION: BANK CHARGES. AMOUNT: 1,642. DESCRIPTION: MISCELLANEOUS - CS&A. AMOUNT: 277. DESCRIPTION: MISC MARCHING & COMP. AMOUNT: 840. DESCRIPTION: MISC PRE CAMP & BAND CAMP. AMOUNT: 550. DESCRIPTION: MISC SUPPLIES WINTERGUARD. AMOUNT: 130. DESCRIPTION: BAND STUDENT POLO SHIRTS. AMOUNT: 927. DESCRIPTION: COMP ENTRY FEE WINTERGUARD. AMOUNT: 1,358. DESCRIPTION: CONCERT INSTRUMENT REPAIR. AMOUNT: 869. DESCRIPTION: SMALL EQUIPMENT MAINT - M&C. AMOUNT: 267. DESCRIPTION: CAROWINDS COSTS. AMOUNT: 8,000. DESCRIPTION: FESTIVAL REGISTRATION. AMOUNT: 400. DESCRIPTION: AWARDS - CS&A. AMOUNT: 1,503. DESCRIPTION: HONOR CONTESTS - CS&A. AMOUNT: 500. DESCRIPTION: SENIOR GIFTS - PC&BC. AMOUNT: 435. DESCRIPTION: SMALL EQUIPMENT REPAIR. AMOUNT: 198. DESCRIPTION: MUSIC COPYRIGHT - M&C. AMOUNT: 840. DESCRIPTION: SHEET MUSIC - CS&A. AMOUNT: 3,439. DESCRIPTION: PROPS - M&CS. AMOUNT: 2,460. DESCRIPTION: BUS & TRUCK RENTAL - M&C. AMOUNT: 31. DESCRIPTION: REPAIRS & MAINT. - M&C. AMOUNT: 1,680. DESCRIPTION: COLOR GUARD UNIFORMS - M&C. AMOUNT: 1,089. DESCRIPTION: UNIFORM ACCESSORIES - M&C. AMOUNT: 144. DESCRIPTION: QBO FEES. AMOUNT: 550. DESCRIPTION: WEBSITE. AMOUNT: 469. DESCRIPTION: ALL DISTRICT. AMOUNT: 295. DESCRIPTION: TRUCK REPAIR & MAINT. - M&C. AMOUNT: 770. DESCRIPTION: CAMP TEE SHIRTS - PC&BC. AMOUNT: 760. DESCRIPTION: ROOM & BOARD - PC&BC. AMOUNT: 1,133. DESCRIPTION: TEACHER OF THE YEAR DONATION. AMOUNT: 75. DESCRIPTION: SUPPLIES - WINTER PERCUSSION. AMOUNT: 2,098. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 712. TOTAL TO FORM 990-EZ, LINE 16: 39,538. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,223. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 2,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 29,039. END OF YEAR AMOUNT: 29,039. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PREPAID EXPO FEES. BEG. OF YEAR AMOUNT: 675. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID FAIR SHARE. BEG. OF YEAR AMOUNT: 7,665. END OF YEAR AMOUNT: 4,500. 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.