2025-10-30T12:10:51-05:00 2025-06-30 842562320 ALTRUIS CPAS LLC 180 INTERSTATE N PKWY SE STE 290 ATLANTA GA 30339 990EZ 2024-07-01 200456766 RS ALEXANDER BAND BOOSTERS INC RSAL 7706516000 6500 ALEXANDER PKWY DOUGLASVILLE GA 30135 ALLISON GRANT PRESIDENT 7706516000 2025-10-30 1 0 LYNN CASWELL CPA P01298218 7709528544 2024 2025-03-06 01:10:19Z X X WWW.MUSICOFAHS.COM X X 69322 X 8552 25228 1000 3000 -2000 7229 4213 3016 27313 10872 16441 51237 16250 905 67922 85077 -33840 54002 0 20162 X 50145 14469 3857 5693 54002 20162 0 0 54002 20162 X PROVIDE FINANCIAL SUPPORT FOR HIGH SCHOOL BAND FUND RAISERS AND CONCESSION SALES AT FOOTBALL GAMES TO PROVIDE FUNDS FOR BAND UNIFORMS, SUPPLIES, AND TRAVEL EXPENSES. 0 89770 89770 HOPE HAYES VICE PRESIDENT 5.00 0 0 0 CORI STORY TREASURER 5.00 0 0 0 MYSTY HILDERBRAND SECRETARY 5.00 0 0 0 ANDY DANIEL DIRECTOR 5.00 0 0 0 ALLISON GRANT PRESIDENT 5.00 0 0 0 DAVID WHITE DIRECTOR 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GA ALLISON GRANT 6500 ALEXANDER PKWY DOUGLASVILLE GA 30135 7706516000 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 41051 67166 30891 35251 32789 207148 24880 49155 45201 45033 34542 198811 65931 116321 76092 80284 67331 405959 0 0 0 405959 65931 116321 76092 80284 67331 405959 1.00000 1.00000 0.00000 X X FOOD SALES 6450 6450 3850 CAR AND CRAFT SHOW 779 779 363 7229 7229 3850 363 4213 3016 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 27,313. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 10,872. GROSS PROFIT: 16,441. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 10,872. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 10,872. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 905. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: AWARDS CEREMONY. AMOUNT: 2,485. DESCRIPTION: BANK CHARGES. AMOUNT: 340. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 4,361. DESCRIPTION: SUPPLIES. AMOUNT: 30,405. DESCRIPTION: TRAVEL. AMOUNT: 1,853. DESCRIPTION: MISCELLANEOUS. AMOUNT: 8,954. DESCRIPTION: STUDENT MEALS. AMOUNT: 7,876. DESCRIPTION: UNIFORMS. AMOUNT: 10,148. DESCRIPTION: BAND SCHOOL. AMOUNT: 1,500. TOTAL TO FORM 990-EZ, LINE 16: 67,922. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,857. END OF YEAR AMOUNT: 5,693. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.