2025-11-03T10:24:28-05:00 2025-06-30 205989068 LGK CPA PLLC 22 LANDING ROAD HUNTINGTON NY 11743 990EZ 2024-07-01 461244471 BAND PARENTS ASSOCIATION OF HUNTINGTON INC % ARIENNE LIMA BAND 6314236472 PO BOX 681 HUNTINGTON NY 11743 ARIENNE LIMA TREASURER 6315599622 2025-10-18 true true LYNN G KIRALY P00675927 6315491299 2025-11-03 X 2024 2025-03-06 01:10:19Z X X X X 85427 X 53631 31099 436 256 0 5904 -5648 5 79523 1000 3162 58212 62374 17149 80881 98030 X 81121 98099 0 0 0 0 81121 98099 240 69 80881 98030 RAISE FUNDS FOR HIGH SCHOOL BAND COMPETITIVE MARCHING BAND PROGRAM INCLUDING PARTICIPATION IN BAND CAMP AND TRAVEL TO COMPETITIONS 58111 58111 LAUREN PATTI CO PRESIDENT 5.00 0 0 0 JENN LEWIS CO PRESIDENT 4.00 0 0 0 JEN SIMON VICE PRESIDENT 5.00 0 0 0 KATHY MCCARTHY CO TREASURER 5.00 0 0 0 KAREN SCOTT CO TREASURER 5.00 0 0 0 ARIENNE LIMA RECORDING SECRETARY 4.00 0 0 0 COLLEEN PERFETTO CORRESPONDING SECRETARY 0.00 0 0 0 false false false false false false false false false NY KATHY MCCARTHY PO BOX 681 HUNTINGTON NY 11743 5166419092 false false false false false false false false false false false NONE NONE true X 498 19746 54559 18552 53631 146986 29797 29725 51570 23014 31099 165205 30295 49471 106129 41566 84730 312191 0 0 0 0 0 0 312191 11 24 119 149 436 739 11 24 119 149 436 739 5 5 30306 49495 106248 41715 85171 312935 0.99760 0.99840 0.00000 0.00000 X HOME SHOW 36062 36062 1300 250 3272 BAKE SALES 5370 5370 3 11101 11101 863 126 52533 52533 1300 1113 3398 5811 -5811 Description of other revenue Part I line 8 DESCRIPTION AMOUNTPAYPAL 5 List of grants and similar amounts paid Part I line 10 ACTIVITY SCHOLARSHIP GRANTEE UNIVERSITY OF TAMPA STREET 401 W KENNEDY BLVD CITY, STATE, ZIP TAMPA, FL 33606RELATIONSHIP STUDENT AMOUNT 1,000 Description of other expenses Part I line 16 DESCRIPTION AMOUNTADVERTISING 150BAND CAMP & DRUM MAJOR CAMP 613BAND EQUIPMENT & UNIFORMS 26,455BANK& CREDIT CARD FEES 308BUSINESS REGISTRATION & FILING 50INSURANCE 461PUBLICATIONS & SUBSCRIPTIONS 736SUPPLIES 3,477TRAVEL EVENTS COMPETITION COSTS 25,961ROUNDING 1 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD PAYABLE 240 69