2024-10-21T14:03:48-07:00 2024-06-30 452933865 Swimelar CPA PC 8668 John Hickman Pkwy Ste 301 Frisco TX 75034 990EZ 2023-07-01 352545728 REEDY HIGH SCHOOL BAND BOOSTERS CLUB REED 2147993373 3003 STONEBROOK PKWY FRISCO TX 75034 Erin Farquhar TREASURER 2147993373 2024-08-20 true true Michael Swimelar P01047378 2147283731 2024-10-21 2023 2024-10-15 13:58:12Z X X www.reedyband.com X X 115144 X 3626 0 53761 0 0 0 52845 0 52845 4912 1610 3302 113534 21825 126551 148376 -34842 42775 7933 42775 7933 42775 7933 42775 7933 SUPPORTING THE REEDY HIGH SCHOOL BAND PROGRAM AND ITS MEMBERS Booster Club supports marching and concert bandsand Color Guard for competitions, events, and awards 0 84629 Booster Club pays for clinitians to demonstrate and allow students to learn the instruments and colorguard 0 3875 Booster Club Contributes to Scholarships and professional development 0 5604 94108 Mandy Graham PRESIDENT 5.00 0 0 0 Debbie Coyle VICE PRESIDENT-VOLUNTEERS 5.00 0 0 0 Jason Smith VICE PRESIDENT-WAYS AND MEANS 5.00 0 0 0 Erin Farquhar TREASURER 5.00 0 0 0 Amy McPeek SECRETARY 5.00 0 0 0 Penny Blackwell COMMUNICATIONS AND MEDIA 5.00 0 0 0 Robert Lesnau HOSPITALITY-Operations 5.00 0 0 0 Renee Dell'Accio PARLIAMENTARIAN 5.00 0 0 0 Mallory Anthony Hospitality-Logisticts 5.00 0 0 0 false false false false false false false 0 0 false false Erin Farquhar 2125 Dowelling Drive FRISCO TX 75036 9728398896 false false false false false false false false false false false NONE NONE true X 0 0 21248 110679 136487 173514 110232 552160 47288 4676 2653 1992 3302 59911 601 473 1074 0 69137 115828 139140 175506 113534 613145 0 0 0 613145 613145 1.00000 1.00000 0.00000 0.00000 X Student Fundraising Community Fundraising Form 990EZ, Part I, Line 16 Digital Floor Tarp 2340. Form 990EZ, Part I, Line 16 Concert Season Expenses (net of contractor exp) 420. Form 990EZ, Part I, Line 16 Education Fees (net of contrator exp) 5604. Form 990EZ, Part I, Line 16 Facilities and Equipment 2005. Form 990EZ, Part I, Line 16 Food Expenses 1698. Form 990EZ, Part I, Line 16 Marching Show Expenses 35286. Form 990EZ, Part I, Line 16 Merch and Supplies Expenses 6351. Form 990EZ, Part I, Line 16 Special Events Expenses 12840. Form 990EZ, Part I, Line 16 Bank paypal Fees 1394. Form 990EZ, Part I, Line 16 Booster Administration Fees 3669. Form 990EZ, Part I, Line 16 Insurance 570. Form 990EZ, Part I, Line 16 Postal 252. Form 990EZ, Part I, Line 16 Uniforms 50522. Form 990EZ, Part I, Line 16 Winter Guard Uniforms 3600.