2024-05-12T13:07:50-07:00 2023-06-30 233061579 LangFaylorChomo & Co PC 3570 Hamilton Blvd Suite 202 Allentown PA 18103 990EZ 2022-07-01 237359575 FREEDOM HIGH SCHOOL BAND AND ORCHESTRA PARENTS CLUB FREE 6108675843 3149 CHESTER AVENUE BETHLEHEM PA 18020 COLLEEN JABBOUR TREASURER 2024-05-12 true COLLEEN JABBOUR 999009999 true Louis E Chomo P00142162 6104395040 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X N/A X X 31103 X 2460 2356 8475 8 0 8823 8981 9510 8294 0 21593 900 123 16017 17040 4553 52833 57386 X 82901 61384 7330 24890 90231 86274 37398 28888 52833 57386 THE ORGANIZATION'S MISSION IS TO CREATE AND MAINTAIN AN ENTHUSIASTIC INTEREST IN THE VARIOUS GROUPS OF THE INSTRUMENTAL MUSIC DEPARTMENT OF FREEDOM HIGH SCHOOL AND KEEP THEM AT THE HIGHEST DEGREE OF EFFICIENCY BY RAISING MONEY THROUGH FUNDRAISING EVENTS FOR INSTRUMENT AND EQUIPMENT PURCHASES, UNIFORMS, AND MUSICAL TRAINING. THE ORGANIZATION ALSO PERFORMS FUNDRAISING EVENTS THAT ALLOW THE GROUPS TO TRAVEL AND TO PROVIDE PARTICIPANT RECOGNITION THROUGH A BANQUET, SCHOLARSHIPS, AND AWARDS. REFRESHMENTS ARE ALSO PROVIDED BY THE ORGANIZATION AT VARIOUS GROUP FUNCTIONS. TRAVEL - PROVIDED PAYMENT TO RENT A TRUCK TO TRANSPORT INSTRUMENTS FOR A TRIP TO BOSTON. 1246 MUSICAL TRAINING - PAID FOR PRIVATE DRUM INSTRUCTION AND DRUM MAJOR CAMP. 1830 UNIFORMS - PROVIDED SUPPLIES TO INCORPORATE INTO THE BAND UNIFORMS AS WELL AS TAILORING. 929 SCHOLARSHIPS - PROVIDED (8) $300.00 COLLEGE SCHOLARSHIPS TO DESERVING STUDENT PARTICIPANTS IN THE ORGANIZATION. 2400 EQUIPMENT PURCHASES - PURCHASED DRUM EQUIPMENT AND A FLAG STRAP. 1058 AWARDS - PROVIDED PLAGUES, FLOWERS, AND RIBBONS TO RECOGNIZE THE STUDENT PARTICIPANTS. 2092 REFRESHMENTS - PROVIDED PIZZA FOR A PREVIEW NIGHT AND THE ANNUAL YEAR END FOOTBALL GAME, FOOD FOR AN ORCHESTRA GREET AND MEET PARTY, AND ICE FOR WATER BOTTLES FOR FOOTBALL GAME. 760 DUES AND SUBSCRIPTIONS - PAID THE DUES TO BELONG TO A PENNSYLVANIA STATEWIDE NONPROFIT ORGANIZATION WHICH PROMOTES THE MUSICAL DEVELOPMENT OF PENNSYLVANIANS THROUGH EDUCATION, PERFORMANCE, PROMOTION, AND SUPPORT. 137 BANQUET - PROVIDED A NIGHT TO RECOGNIZE ALL OF THE PARTICIPANTS. 4059 14511 DORA BOYD SIMONS President 6.00 0 SANDY ANDERSON Vice President 2.00 0 COLLEEN JABBOUR TREASURER 8.00 0 MICHELLE RUHF RECORDING SEC. 1.50 0 KATHLEEN SWEENEY CORRESPON. SEC. 2.00 0 MELISSA HARNDEN STUDENT ACCTS. 4.00 0 false false false false false false false 0 0 0 false 0 0 false MICHAEL MORAN 3149 CHESTER AVENUE BETHLEHEM PA 180202866 6108675843 false false false false false false false false false false false NONE NONE true X 15954 13558 606 9193 10935 50246 110982 138924 25610 11311 20160 306987 0 0 0 126936 152482 26216 20504 31095 357233 0 0 357233 30 18 24 13 8 93 0 30 18 24 13 8 93 0 0 126966 152500 26240 20517 31103 357326 0.99970 0.99970 0.00030 0.00030 X Other Expenses.1005 Travel $1246 Other Expenses.1012 Insurance $325 Other Expenses.1 BANQUET $4059 Other Expenses.2 SCHOLARSHIPS $2400 Other Expenses.3 AWARDS $2092 Other Expenses.4 TRAINING $1830 Other Expenses.5 EQUIPMENT $1058 Other Expenses.6 UNIFORMS $929 Other Expenses.7 REFRESHMENTS $760 Other Expenses.8 GIFTS $760 Other Expenses.9 SUPPLIES $378 Other Expenses.10 DUES AND SUBSCRIPTIONS $137 Other Expenses.12 BANK FEES $43 Other Assets.1010 Inventories - Beginning $7330 Inventories - Ending $24890 Total Liabilities.1 STUDENT ACCOUNT RESERVE - Beginning $37398 STUDENT ACCOUNT RESERVE - Ending $28888