2025-10-30T12:50:45-05:00 2025-06-30 822321818 SMS TAX SERVICES 316 ARROWHEAD WAY HAYWARD CA 94544 990 2024-07-01 770252681 JAMES LOGAN HIGH SCHOOL BAND BOOSTERS INC JAME 5103666632 PO BOX 924 UNION CITY CA 94587 MARIE SABADO-BELL TREASURER 5103666632 2025-09-20 1 1 SUSHMA C KHOSLA P02265229 5103255510 X 2024 2025-03-06 01:10:19Z MARIE SABADO-BELL PO BOX 924 UNION CITY CA 94587 455577 0 0 X X Non-profit 1988 CA TO PROVIDE FINANCIAL SUPPORT TO THE BAND AND COLOR GUARD PROGRAMS AT JAMES LOGAN HIGH SCHOOL THROUGH COMMUNITY SUPPORT PUBLIC DONATIONS AND FUNDRAISING ACTIVITIES. 6 6 0 50 0 458582 455542 0 102 35 0 458684 455577 0 0 0 0 0 523174 378223 523174 378223 -64490 77354 82768 160172 0 82768 160172 TO NBSP;PROVIDE NBSP;FINANCIAL NBSP;SUPPORT NBSP;TO NBSP;THE NBSP;BAND NBSP;AND NBSP;COLOR NBSP;GUARD NBSP;PROGRAMS NBSP;AT NBSP;JAMES NBSP;LOGAN NBSP;HIGH NBSP;SCHOOL NBSP;THROUGH NBSP;COMMUNITY NBSP;SUPPORT NBSP;PUBLIC NBSP;DONATIONS NBSP;AND NBSP;FUNDRAISING NBSP;ACTIVITIES 0 0 120674 EXPENSES FOR CONSULTANTS TO PROVIDE INSTRUCTIONAL SERVICES MUSIC AND PROGRAM COMPOSITION FOR THE BAND AND COLOR GUARD ENSEMBLES AT JAMES LOGAN HIGH SCHOOL NOT FUNDED BY THE SCHOOL OR SCHOOL DISTRICT 223006 EXPENSES FOR BAND AND COLOR GUARD MEMBERS TO PARTICIPATE IN COMPETITIONS INCLUDING LODGING TRANSPORTATION MEALS REGISTRATION FEES UNIFORMS EQUIPMENT AND OTHER TRAVEL EXPENSES NOT FUNDED BY THE SCHOOL OR SCHOOL DISTRICT. 13841 EXPENSES FOR OFFICE/ GENERAL ADMINISTRATIVE 357521 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 29 0 1 0 0 0 AF 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X MARIE SABADO-BELL 5103666632 PO BOX 924 UNION CITY CA 94587 TONI VICTORIA ZAVALA PRESIDENT 015.00 X 0 0 0 BONNIE GOCE-CAMAT VICE-PRESIDENT 010.00 X 0 0 0 ADAM LEWENBERG SECRETARY 005.00 X 0 0 0 MARIE SABADO-BELL TREASURER - GA 005.00 X 0 0 0 SONIA ARROYO TREASURER - SA 005.00 X 0 0 0 NANCY SANTIAGO PRESIDENT-ELECT 005.00 X 0 0 0 0 0 0 153274 302268 455542 35 35 455577 35 0 0 X 600 600 120674 120674 12711 12711 530 530 MARCHING SEASON EXPENSES 147664 147664 WINTER SEASON EXPENSES 75342 75342 AWARDS - TROPHIES MEDALS CERTS 1360 1360 BAND SUPPLIES EQUIPMENT 16562 16562 2780 2780 378223 361602 16621 0 76847 159742 5921 430 82768 160172 0 0 X 82768 160172 0 0 0 0 0 0 0 0 82768 160172 82768 160172 77354 X 0 0 0 X 51864 191962 229654 313184 302268 1088932 105594 136737 147224 145398 153274 688227 157458 328699 376878 458582 455542 1777159 1777159 39 57 82 102 35 316 39 57 82 102 35 316 157497 328756 376960 458684 455577 1777475 0.99980 0.00000 0.00020 0.00000 0 0 0 0 0 0 FIREWORKS 79201 2295 76906 56932 LOGAN FIELD SHOW 58861 1910 56951 3689 4127 4 150577 12874 137704 3520 50045 288640 17079 271562 7209 111104 118313 153249 0 0 0 0 1 0 0 PART VI, SECTION B, LINE 11B THE TREASURER REVIEWS A DRAFT OF THE FORM 990. ONCE THE DRAFT IS APPROVED, THE 990 IS PRESENTED TO BOARD AND FILED. PART VI, SECTION C, LINE 19 AS APPLICABLE, THESE DOCUMENTS ARE AVAILABLE UPON REQUEST PART IX, LINE 11G PROGRAM CONSULTING FEES PART IX, LINE 24E THIS INCLUDES A PRIOR YEAR EXPENSE OF USD 5052.80 AND PRIOR YEAR DONATION OF -USD 6156.07