2025-04-10T13:51:04-05:00 2024-05-31 720398470 HEARD MCELROY & VESTAL LLC 333 TEXAS STREET SUITE 1525 SHREVEPORT LA 71101 990 2023-06-01 721449346 PARKWAY HIGH SCHOOL BAND BOOSTERS INC PARK 3182106331 P O BOX 8096 BOSSIER CITY LA 711138096 ALLISON MCDONALD TREASURER-IN-CHIEF 3182106331 2025-04-09 1 0 AIMEE P MCFARLAND P01492592 3184291525 2025-04-09 2023 2025-03-06 01:10:19Z MICHAEL STRAUB P O BOX 8096 BOSSIER CITY LA 711138096 162267 0 X WWW.PARKWAYBAND.COM X 1984 LA TO SUPPORT THE COMPETITION ACTIVITIES OF THE PARKWAY HIGH SCHOOL BAND AND TO HELP PAY FOR THE TRANSPORTATION COSTS OF THE BAND THAT ARE NOT SUPPORTED BY THE BOSSIER PARISH SCHOOL DISTRICT. 5 4 13 60 0 0 2297 816 119306 47116 0 0 87055 60382 208658 108314 1000 1000 0 0 0 0 0 0 0 206297 118431 207297 119431 1361 -11117 67625 60971 0 4462 67625 56509 TO SUPPORT THE COMPETITION ACTIVITIES OF THE PARKWAY HIGH SCHOOL BAND AND TO HELP PAY FOR THE TRANSPORTATION COSTS OF THE BAND THAT ARE NOT SUPPORTED BY THE BOSSIER PARISH SCHOOL DISTRICT. 0 0 84179 1000 47116 SUPPORTING THE PARKWAY HIGH SCHOOL BAND'S PARTICIPATION IN COMPETITIONS AND TRAVEL TO AND FROM THEIR EVENTS THAT ARE NOT FINANCIALLY SUPPORTED BY THE BOSSIER PARISH SCHOOL BAORD 84179 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 X ALLISON MCDONALD 3182106331 P O BOX 8096 BOSSIER CITY LA 711138096 ALLISON MCDONALD MAIN TREASURER 2.00 X 24000 0 0 CRYSTAL GANN SECRETARY 2.00 X 0 0 0 ASHLEY BRYANT ASSISTANT TREASURER 2.00 X 0 0 0 JACKIE DARNER VICE PRESIDENT 2.00 X 0 0 0 SHANNON HADLEY PRESIDENT 4.00 X 0 0 0 24000 0 0 0 0 0 0 0 816 816 BAND SEMESTER FEES 711190 46495 46495 MARCHING BAND CONTEST 711190 621 621 47116 30427 19451 10976 10976 25000 5988 19012 19012 58908 28514 30394 30394 108314 47116 0 60382 X 1000 1000 24000 24000 3388 3388 7849 7849 2257 2257 MARCHING BAND CAMP 15384 15384 COLOR GUARD 13641 13641 SPRING TRIP 13444 13444 UNIFORMS 11944 11944 26524 26509 15 119431 84179 35252 0 34098 22154 1440 4434 33843 4012 32087 29831 0 4552 67625 60971 4462 0 4462 X 0 0 0 0 67625 56509 67625 56509 67625 60971 X -11117 1 X 0 0 0 X 153 2297 816 3266 120923 36120 113196 48603 58908 377750 26410 11718 78447 119306 47116 282997 147333 47838 191796 170206 106840 664013 0 0 0 664013 147333 47838 191796 170206 106840 664013 1.00000 1.00000 0.00000 X 33843 4012 29831 29831 BAND FEE RECEIVABLES 4552 4552 CHEESECAKE &GOURMET FUNDRAISER 30427 30427 19451 30427 30427 19451 19451 10976 25000 5988 0 25000 5988 5988 19012 LA 1 0 1 0 1.00000 MELANIE VAILES 5866 BAYOU DRIVE BOSSIER CITY LA 71112 0 MELANIE VAILES GAMING MANAGER HANDLES PAPERWORK FOR EACH GAMING SESSION, PREPARES STARTING BANK LEDGER, AND HANDLES THE WINNING PAYOUTS. SHE COLLECTS AND PREPARES DEPOSITS FOR THE BANK. SHE ALSO PREPARES THE QUARTERLY TAX FILINGS FOR THE ORGANIZATION. X 0 FORM 990, PART VI, SECTION A, LINE 6 PARENTS OF BAND MEMBERS ARE MEMBERS OF THE PARKWAY HIGH SCHOOL BAND BOOSTER CLUB. FORM 990, PART VI, SECTION A, LINE 7A PARENTS OF BAND MEMBERS ARE MEMBERS OF THE PARKWAY HIGH SCHOOL BAND BOOSTER CLUB AND EACH YEAR THEY ELECT THE OFFICERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER REVIEWS THE 990. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G BOOKKEEPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 24,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,000. FORM 990, PART IX, LINE 24E MARCHING BAND SEASON COSTS: PROGRAM SERVICE EXPENSES 5,936. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,936. MARCHING BAND CONTEST EXPENSES: PROGRAM SERVICE EXPENSES 5,445. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,445. CONTEST ENTRY FEES: PROGRAM SERVICE EXPENSES 4,919. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,919. INSTRUMENTS & PERCUSSION: PROGRAM SERVICE EXPENSES 4,540. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,540. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,688. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,688. BAND BANQUET: PROGRAM SERVICE EXPENSES 2,187. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,187. OTHER REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 764. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 764. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 30. MANAGEMENT AND GENERAL EXPENSES 15. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45. FORM 990, PART XI, LINE 9: ROUNDING 1.