2024-04-15T09:04:50-05:00 2023-05-31 720398470 HEARD MCELROY & VESTAL LLC 333 TEXAS STREET SUITE 1525 SHREVEPORT LA 71101 990 2022-06-01 721449346 PARKWAY HIGH SCHOOL BAND BOOSTERS INC PARK 3182106331 P O BOX 8096 BOSSIER CITY LA 711138096 ALLISON MCDONALD TREASURER-IN-CHIEF 3182106331 2024-04-13 1 ALLISON MCDONALD 999009999 0 AIMEE P MCFARLAND P01492592 3184291525 2024-04-13 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL STRAUB P O BOX 8096 BOSSIER CITY LA 711138096 255763 0 X WWW.PARKWAYBAND.COM X 1984 LA TO SUPPORT THE COMPETITION ACTIVITIES OF THE PARKWAY HIGH SCHOOL BAND AND TO HELP PAY FOR THE TRANSPORTATION COSTS OF THE BAND THAT ARE NOT SUPPORTED BY THE BOSSIER PARISH SCHOOL DISTRICT. 5 4 3 60 0 0 153 2297 78447 119306 0 0 172567 87055 251167 208658 1000 1000 0 0 0 0 0 0 0 232317 206297 233317 207297 17850 1361 66264 67625 0 0 66264 67625 TO SUPPORT THE COMPETITION ACTIVITIES OF THE PARKWAY HIGH SCHOOL BAND AND TO HELP PAY FOR THE TRANSPORTATION COSTS OF THE BAND THAT ARE NOT SUPPORTED BY THE BOSSIER PARISH SCHOOL DISTRICT. 0 0 169938 1000 119306 SUPPORTING THE PARKWAY HIGH SCHOOL BAND'S PARTICIPATION IN COMPETITIONS AND TRAVEL TO AND FROM THEIR EVENTS THAT ARE NOT FINANCIALLY SUPPORTED BY THE BOSSIER PARISH SCHOOL BAORD 169938 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 X ALLISON MCDONALD 3182106331 P O BOX 8096 BOSSIER CITY LA 711138096 ALLISON MCDONALD TREASURER-IN-CHIEF 2.00 X 24000 0 0 KIM BOYD SECRETARY 2.00 X 0 0 0 TIFFANY BROWN ASSISTANT TREASURER 2.00 X 0 0 0 SARAH SULLIVAN VICE PRESIDENT 2.00 X 0 0 0 MICHAEL STRAUB PRESIDENT 4.00 X 0 0 0 24000 0 0 0 0 0 0 0 2297 2297 MARCHING BAND CONTEST 711190 71634 71634 BAND SEMESTER FEES 711190 47672 47672 119306 25557 15407 10150 10150 60000 1690 58310 58310 48603 30008 18595 18595 208658 119306 0 87055 X 1000 1000 3450 3450 24000 24000 8188 8188 29605 29605 1622 1622 MARCHING BAND SEASON CO 37275 37275 COLOR GUARD 30281 30281 INSTRUMENTS & PERCUSSIO 22198 22198 MARCHING BAND CAMP 14425 14425 35253 33532 1721 207297 169938 37359 0 48938 34098 1440 1440 33843 1756 15886 32087 66264 67625 0 0 X 0 0 0 0 66264 67625 66264 67625 66264 67625 1361 0 X 0 0 0 X 3100 153 2297 5550 91775 120923 36120 113196 48603 410617 30014 26410 11718 78447 119306 265895 124889 147333 47838 191796 170206 682062 0 0 0 682062 124889 147333 47838 191796 170206 682062 1.00000 1.00000 0.00000 X 33843 1756 32087 32087 CHEESECAKE FUNDRAISER 25557 25557 15407 25557 25557 15407 15407 10150 60000 1690 0 60000 1690 1690 58310 LA 1 0 1 0 1.00000 MELANIE VAILES 5866 BAYOU DRIVE BOSSIER CITY LA 71112 0 MELANIE VAILES GAMING MANAGER HANDLES PAPERWORK FOR EACH GAMING SESSION, PREPARES STARTING BANK LEDGER, AND HANDLES THE WINNING PAYOUTS. SHE COLLECTS AND PREPARES DEPOSITS FOR THE BANK. SHE ALSO PREPARES THE QUARTERLY TAX FILINGS FOR THE ORGANIZATION. X 0 FORM 990, PART VI, SECTION A, LINE 6 PARENTS OF BAND MEMBERS ARE MEMBERS OF THE PARKWAY HIGH SCHOOL BAND BOOSTER CLUB. FORM 990, PART VI, SECTION A, LINE 7A PARENTS OF BAND MEMBERS ARE MEMBERS OF THE PARKWAY HIGH SCHOOL BAND BOOSTER CLUB AND EACH YEAR THEY ELECT THE OFFICERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER REVIEWS THE 990. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G BOOKKEEPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 24,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,000. FORM 990, PART IX, LINE 24E SPRING TRIP: PROGRAM SERVICE EXPENSES 8,396. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,396. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 6,715. MANAGEMENT AND GENERAL EXPENSES 97. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,812. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 4,486. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,486. OTHER REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 4,261. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,261. MARCHING BAND CONTEST EXPENSES: PROGRAM SERVICE EXPENSES 3,977. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,977. BAND BANQUET: PROGRAM SERVICE EXPENSES 2,805. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,805. MERCHANT & BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,624. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,624. CONTEST FEES: PROGRAM SERVICE EXPENSES 1,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,200. SENIOR GIFTS: PROGRAM SERVICE EXPENSES 747. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 747. UNIFORMS: PROGRAM SERVICE EXPENSES 698. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 698. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 247. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 247.