2024-06-14T12:59:46-07:00 2023-07-31 570725618 Jones Pounder & Associates PC PO Box 30967 Charleston SC 29417 990EZ 2022-08-01 570842766 SUMMERVILLE GREENWAVE BAND BOOSTER CLUB SUMM 8433275461 PO BOX 2752 SUMMERVILLE SC 29484 GLENN SEGELKEN President 2024-06-14 true GLENN SEGELKEN 999009999 true Dusty W Faske P01062831 8435713114 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X N/A X X 164220 X 79376 78529 0 6315 3252 3063 0 160968 1110 226 177593 178929 -17961 33328 15367 33328 15367 33328 15367 33328 15367 To foster and develop excellence in all aspects of our students lives, to represent our school and community with pride, and to prepare our students to be successful members of a changing society. Through a focus on Quality, Respect, and Responsibility, we strive to create a safe, inviting, creatively stimulating environment to develop self-sustaining maturity and a focus on excellence that will serve our students throughout their lives. to foster and develop excellence in all aspects of our students lives, to represent our school and community with pride, and to prepare our students to be successful members of a changing society. Through a focus on Quality, Respect, and Responsibility, we strive to create a safe, inviting, creatively stimulating environment to develop self-sustaining maturity and a focus on excellence that will serve our students throughout their lives. 176179 176179 GLENN SEGELKEN President 0 0 DUSTY FASKE Treasurer 0 0 JEROMY RICHEY CORRE SECRETARY 0 0 MARSHA PITMAN FIRST VPE 0 0 TERI RANLY SECOND VP 0 0 LEAH MARTIN ASST TREASURER 0 0 CRYSTAL JONES RECOR SECRETARY 0 0 false false false false false false false 0 0 0 false 0 0 false DUSTY FASKE PO BOX 2752 SUMMERVILLE SC 29484 8434086273 false false false false false false false false false false false NONE NONE true X 52456 59305 3431 85841 79376 280409 70394 195086 21739 33699 81592 402510 0 0 0 122850 254391 25170 119540 160968 682919 0 0 682919 0 0 0 0 122850 254391 25170 119540 160968 682919 1.00000 1.00000 0.00000 X Other Expenses.1002 Office Expenses $153 Other Expenses.1003 Information Technology $2326 Other Expenses.1005 Travel $4316 Other Expenses.1 Contract Services $97788 Other Expenses.2 COGS $46813 Other Expenses.3 Supplies $9002 Other Expenses.4 REGION BAND $4631 Other Expenses.5 PROPS $4565 Other Expenses.6 STUDENT MEALS $3201 Other Expenses.7 AWARDS & MEDALS $2321 Other Expenses.8 Equipment Rental $824 Other Expenses.9 SENIOR NIGHT EXPO $679 Other Expenses.10 EQUIPMENT TRANSPORTATION $499 Other Expenses.11 EVENT REGISTRATION FEES $275 Other Expenses.13 INSTRUMENT REPAIRS $200 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 WILL BE REVIEWED BY AN OFFICER BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS MADE AVAILABLE UPON REQUEST.