2025-03-28T10:36:33-04:00 2024-06-30 464161419 THE SUPERIOR GROUP 23 EASTBROOK BND STE 200 PEACHTREE CITY GA 302691554 990EZ 2023-07-01 582326141 STARRS MILL BAND BOOSTERS INC STAR 6784685084 PMB 139 1200 HIGHWAY 74 SOUTH STE6 PEACHTREE CITY GA 30269 AMY HUTCHERSON TREASURER 9042957724 2025-03-27 true true GRADY A MARSHALL EA P01324981 4044804054 2025-03-27 2023 2025-03-06 01:10:19Z X X WWW.SMHSBAND.ORG X X 146350 X 2661 95162 8 48519 17163 31356 129187 108231 108231 20956 123436 144392 X 143296 148680 1575 1500 144871 150180 21435 5788 123436 144392 X SUPPORT OF PUBLIC HIGH SCHOOL MUSIC AND ARTS SUPPORT OF PUBLIC HIGH SCHOOL BAND CLASS INSTRUCTION 2341 SUPPORT OF PUBLIC HIGH SCHOOL MARCHING BAND PROGRAM 61032 SUPPORT OF PUBLIC HIGH SCHOOL COLOR GUARD/DANCE PROGRAM 28905 SUPPORT OF PUBLIC HIGH SCHOOL MARCHING BAND PROGRAM 8866 101144 KRISTIN LUNN PRESIDENT 000.00 0 RENE FITZSIMMONS SECRETARY 000.00 0 AMY HUTCHERSON TREASURER 000.00 0 false false false false false false false false false TRACY NICHOLS 1200 HWY 74 SOUTH SUITE 6 PMB 139 PEACHTREE CITY GA 30269 4045694130 false false false false false false false false false false false NONE NONE true X 241 4002 2661 6904 44344 78387 95170 217901 25133 57009 48519 130661 69718 139398 146350 355466 355466 69718 139398 146350 355466 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 BOOSTER WEAR COST OF GOODS SOLD 1,548 BUNDT CAKE FUNDRAISER COST OF GOODS SOLD 6,218 ORNAMENT FUNDRAISER COST OF GOODS SOLD 520 GUARD CAR WASH COST OF GOODS SOLD 580 EXPENSES ADMINISTRATION EXPENSE 189 BAND DIRECTOR EXPENSEES 1,352 QUICKBOOKS FEES 770 WEB SITE 121 INSURANCE 837 AWARDS 2,748 FRIXX SCHOLARSHIP 1,000 BANKS FEES 40 CORPORATE REGISTRATION 30 ALL STATE FEE 605 ENSEMBLE INSTRUMENT REPAI 310 ENSEMBLE MUSIC ARRANGEMEN 426 AUX INSTRUCTOR 18,778 AUX ASSISTANT INSTRUCTOR 1,400 AUX EQUIPMENT 3,778 AUX UNIFORMS 3,162 MARCH CAMP STAFF 6,474 MARCH CLOTHING 4,252 MARCH DRILL 6,100 MARCH CUSTOM PERCUSSION 3,450 MARCH FESTIVAL FEES 350 MARCH FIELD MAINTENANCE 4,787 MARCH FOOD & TAILGATE 11,691 MARCH INSTRUMENTS 47 MARCH INSTRUMENT REPAIR 559 MARCH MUSIC ARRANGEMENTS 3,700 MARCH BATTERY TECH 283 MARCH PERCUSSION INSTRUCT 16,150 MARCH PITT EQUIPMENT 60 MARCH SENIOR NIGHT -1,020 MARCH SUPPLIES 1,139 MARCH UNIFORM CLEANING 2,686 ENSEMBLE JUDGES/CLINICIAN 1,000 MARCH PERC EXP 324 LITTLE STARR'S COLOR GUAR 1,787 TOTAL 108,231 FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 1,575 1,500 TOTAL 1,575 1,500 FORM 990-EZ, PART II, LINE 26 DEFERRED REVENUE 21,435 5,788 FORM 990-EZ, PART III, LINE 31 SUPPORT OF PUBLIC HIGH SCHOOL MARCHING BAND PROGRAM