2024-05-15T13:45:17-05:00 2023-06-30 471356737 MOSS & YANTIS CPA PA PO BOX 2425 MT PLEASANT SC 29465 990 2022-07-01 571129663 THOMAS CARIO MIDDLE SCHOOL BAND BOOSTER THOM 8432703533 1121B PARK WEST BLVD BOX 224 B MT PLEASANT SC 29466 AMBER SMALLS PRESIDENT 8438145306 2024-05-14 1 AMBER SMALLS XXX-XX-XXXX 0 DEANNA R MOSS CPA P00292986 8436062349 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z AMBER SMALLS 1121B PARK WEST BLVD BOX 224 B MT PLEASANT SC 29466 232046 0 X WWW.CARIOBANDS.ORG X 2008 SC TO PROMOTE EXTRA-CURRICULARE ACTIVITY AND MUSICAL AWARENESS FOR A PUBLIC MIDDLE SCHOOL BAND. 4 4 0 40 0 0 46 44220 75953 160755 64 0 19179 233 95242 205208 500 0 0 0 0 16900 0 0 225 92651 215556 93151 232456 2091 -27248 177710 145551 5697 786 172013 144765 TO PROMOTE EXTRA-CURRICULAR ACTIVITY AND MUSICAL AWARENESS FOR A PUBLIC MIDDLE SCHOOL BAND. 0 0 223529 160755 STUDENTS ARE PROVIDED THE OPPORTUNITY TO SUPPORT AND IMPROVE BAND ACTIVITIES, THROUGH CLINICS, EVENTS AND TRIPS IN SOUTH CAROLINA AND NEIGHBORING STATES. 223529 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 SC X X JENNIFER PETERS 8432703533 1121B PARK WEST BLVD BOX 224 B MT PLEASANT SC 29466 X STEPHANIE PRATT PRESIDENT 2.00 X X 0 0 0 JENNIFER LETOURNEAU SECRETARY/WEBMASTER 2.00 X X 0 0 0 JENNIFER PETERS TREASURER-AR 2.00 X X 0 0 0 ALLISON CIANCI TREASURER-AP 2.00 X X 0 0 0 EMILY ARTHUR DATABASE CHAIR 2.00 X 0 0 0 TERRI YEOMANS FUNDRAISING/COUPON BOOKS 2.00 X 0 0 0 JENNA PIPER UNIFORMS CHAIR 2.00 X 0 0 0 HARRY PIPER TRIP COORDINATOR/LEAD CHAPERONE 2.00 X 0 0 0 LARA TIBERIAN UNIFORMS SUCCESSOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 44220 44220 PROGRAM TRIP INCOME 711300 87065 87065 FAIR SHARE INCOME 711300 44183 44183 LESSONS & INSTRUMENT R 711300 29507 29507 160755 27071 26838 233 233 205208 160755 0 233 X 16900 16900 960 785 175 34713 34713 1801 1801 154 154 1020 1020 BAND ROOM EXPENSES 74112 74112 TRIPS 72845 72845 EVENTS 23565 23565 PROFESSIONAL DEVELOPMEN 2306 2306 4080 1394 2636 50 232456 223529 8702 225 177710 145551 177710 145551 5697 786 5697 786 X 172013 144765 172013 144765 177710 145551 -27248 0 X 0 0 0 X 48859 36328 28 46 44253 129514 237128 107034 84904 112839 187760 729665 285987 143362 84932 112885 232013 859179 0 0 0 859179 922 542 136 64 0 1664 922 542 136 64 1664 286909 143904 85068 112949 232013 860843 0.99810 0.99770 0.00190 0.00230 X 0 ACCOUNTS RECEIVABLE - PREPAYMENTS 786 786 PIE SALES 17030 17030 17637 COUPON BOOK SALES 10041 10041 9201 27071 27071 26838 26838 233 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE PRESIDENT, IN CAPACITY OF A BOARD REPRESENTATIVE, BEFORE IT IS APPROVED FOR FILING. THE FORM 990, AS FILED, IS THE PRESENTED TO THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS UPON REQUEST. FORM 990, PART IX, LINE 11G CLINICIANS: PROGRAM SERVICE EXPENSES 34,713. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,713.