2024-11-11T06:50:45-06:00 2024-06-30 810695959 DIGITAL TAX LLC PO BOX 5242 AIKEN SC 29804 990EZ 2023-07-01 571039457 AIKEN HIGH SCHOOL BAND BOOSTER CLUB INC AIKE 8039793821 449 RUTLAND DRIVE AIKEN SC 29801 THOMAS MEESSEMAN FINANCIAL SECRETARY 8039793821 2024-10-24 0 X DARCEL WALKER P00311610 8034438373 X 2023 2024-10-15 13:58:12Z X X X X 20608 X 1018 10465 60 8938 3794 5144 127 16814 450 4327 2500 8113 15390 1424 12644 14068 X 11429 12618 41 11470 11145 12644 14068 EDUCATION AND YOUTH DEVELOPMENT INSTRUMENT REPAIRS CONTRACT SERVICES FOR MARCHING BAND SHOW MUSIC EQUIPMENT AND SUPPLIES 39 STUDENTS 8869 COMPETITION AND TRIPS 2831 HONOR BANDS: REGION ALL STATE COUNTY SOLO AND ENSEMBLE 33 STUDENTS 652 12352 MELISSA MEESSEMAN VICE PRESIDENT 10 0 0 0 JEANETTE MEYER TREASURER 10 0 0 0 THOMAS MEESSEMAN FINANCIAL SECRETARY 10 0 0 0 KAREN TURNER CO-PRESIDENT 10 0 0 0 KIM CRAPSE SECRETARY 10 0 0 0 CHRISTOPHER TURNER CO-PRESIDENT 10 0 0 0 X 0 1 0 0 0 0 0 0 0 SC THOMAS MEESSEMAN 449 RUTLAND DR AIKEN SC 29801 8039793821 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 2350 2180 1565 1780 1078 8953 41917 8740 17676 20874 19403 108610 44267 10920 19241 22654 20481 117563 117563 44267 10920 19241 22654 20481 117563 1.00000 1.00000 0.00000 0.00000 X 0 0 0 0 0 0 PART I, LINE 8 ALL STATE JAZZ REGISTRATION 10 ALL COUNTY BAND REGISTRATION -148 REGION BAND REGISTRATION 264 PROGRAM INCOME OTHER 250 SOLO AND ENSEMBLE REVENUE 1347 MISCELLANEOUS REVENUE -1596 PART I, LINE 16 1) OTHER EXPENSES BAD DEBT AMOUNT 140 2) OTHER EXPENSES BUSINESS REGISTRATION FEES AMOUNT 52 3) OTHER EXPENSES CAROLINA BAND DAY AMOUNT 280 4) OTHER EXPENSES FOOD SUPPLIES AMOUNT 880 5) OTHER EXPENSES FOOD OTHER AMOUNT 600 6) OTHER EXPENSES CONFERENCE CONVENTION MEETING AMOUNT 1577 7) OTHER EXPENSES PAYPAL FEES AMOUNT 6 8) OTHER EXPENSES REGISTRATION AMOUNT 1790 9) OTHER EXPENSES UNIFORMS AMOUNT 1602 10) OTHER EXPENSES TRAVEL AMOUNT 161 11) OTHER EXPENSES BANK FINANCE CHARGES AMOUNT 34 12) OTHER EXPENSES OTHER COSTS AMOUNT 222 13) OTHER EXPENSES DONATIONS AMOUNT 55 14) OTHER EXPENSES INSURANCE LIABILITY AMOUNT 334 15) OTHER EXPENSES STUDENT FUNDRAISER CREDITS AMOUNT 923 16) OTHER EXPENSES RECONCILIATION DISCREPANCIES AMOUNT -3 17) OTHER EXPENSES ACCOMMODATIONS AMOUNT -540 PART II, LINE 24 1) DESCRIPTION CREDIT BALANCE REFUND BOY AMOUNT 0 EOY AMOUNT -1787 2) DESCRIPTION ACCOUNTS RECEIVABLE OTHER BOY AMOUNT 0 EOY AMOUNT 2838 3) DESCRIPTION INVENTORY ASSET BOY AMOUNT 0 EOY AMOUNT 55 4) DESCRIPTION INVENTORY ASSET BOY AMOUNT 41 EOY AMOUNT 111 5) DESCRIPTION UNDEPOSITED FUNDS BOY AMOUNT 0 EOY AMOUNT -2690 990 EZ PART V, LINE 34 THE ORGANIZATIONS OFFICER PERSONNEL CHANGED FOR TREASURER, CO-PRESIDENT, AND SECRETARY.