2024-05-15T22:39:40-05:00 2022-06-30 261185928 MARK A GRIESER CPA PC 2655 VILLA CREEK DR STE 291 DALLAS TX 75234 990EZ 2021-07-01 752756400 CREEKVIEW HIGH SCHOOL BAND BOOSTER CLUB CREE 9729684842 3201 OLD DENTON RD CARROLLTON TX 750073957 MARK GRIESER TREASURER 2149510646 2024-05-15 1 MARK GRIESER 999009999 MARK A GRIESER CPA P00812465 2149510646 2024-05-15 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z X X HTTPS://SITES.GOOGLE.COM/CFBISD.EDU/CREEKVIEWBAND X X 134588 X 7887 24084 62775 37175 11843 25332 2667 1278 1389 121467 3000 32145 4110 82580 121835 -368 60448 0 60080 X 101554 105969 101554 105969 41106 45889 60448 60080 X TO PROMOTE MUSIC EDUCATION MARCHING, MUSIC, & GUARD TECHNICIANS TO ASSIST WITH INSTRUCTION 0 32145 DRILL, MUSIC, PROPS, & EQUIPMENT FOR MARCHING SHOW 0 19931 ENTRY FEES FOR MARCHING/BAND CONTESTS 0 16387 COLLEGE SCHOLARSHIPS 3000 0 68463 SHARON ADCOX PRESIDENT 25.00 0 0 0 RYAN GEIGER VICE PRESIDENT 20.00 0 0 0 SHANNON STIGLER VICE PRESIDENT 5.00 0 0 0 ALECIA HILL TREASURER 25.00 0 0 0 CHRISTINA LUEVANO ASSISTANT TREASURER 15.00 0 0 0 CHRISTEN PACKARD SECRETARY 3.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MARK GRIESER 2655 VILLA CREEK DR STE 291 DALLAS TX 75234 2149510646 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 5939 7361 8784 2031 69109 93224 115304 110659 112720 73053 7719 419455 121243 118020 121504 75084 76828 512679 0 0 0 512679 121243 118020 121504 75084 76828 512679 1.00000 1.00000 0.00000 0.00000 X FAN PLEDGE 25157 25157 5323 TAMALE SALES 12018 12018 6520 37175 37175 11843 11843 25332 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 2,667. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,278. GROSS PROFIT: 1,389. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 1,278. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,278. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: COLLEGE SCHOLARSHIPS. GRANTEE NAME: AVAILABLE ON REQUEST. AMOUNT GIVEN: 3,000. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SHOW, EQUIPMENT, UNIFORMS, SUPPLIES, WORKSHOPS. AMOUNT: 54,244. DESCRIPTION: ENTRY FEES AND CONTEST EXPENSES. AMOUNT: 16,387. DESCRIPTION: EVENTS AND ADMINISTRATIVE COSTS. AMOUNT: 11,949. TOTAL TO FORM 990-EZ, LINE 16: 82,580. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PREPAYMENT OF BAND FEES FOR NEXT SCHOOL YEAR. BEG. OF YEAR AMOUNT: 41,106. END OF YEAR AMOUNT: 40,112. DESCRIPTION: PREPAYMENT OF SPRING TRIP DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,777. 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.