2025-04-15T11:08:30-05:00 2024-05-31 610975454 CAMPBELL MYERS & RUTLEDGE PLLC 410 SOUTH BROADWAY GLASGOW KY 42141 990EZ 2023-06-01 611387881 GLASGOW SCOTTIE BAND PARENTS GLAS 2706468273 1001 RAINBOW DRIVE GLASGOW KY 42141 NANCY GRIFFIN TREASURER 2706708105 2025-03-20 1 0 JORDAN CONSTANT P02394997 2706512163 2023 2025-03-06 01:10:19Z X N/A X X 141107 X 17550 5977 58596 22025 36571 57825 24335 33490 1159 94747 48812 53770 102582 -7835 34077 0 26242 34077 26242 34077 26242 0 0 34077 26242 X GLASGOW SCOTTIE BAND PARENTS NON-PROFIT ORGANIZATION'S PURPOSE IS TO RAISE FUNDS TO KEEP THE SCHOOL BAND PROGRAM FUNCTIONING WHICH ENRICHES THE LIVES OF OUR PARTICIPATING STUDENTS. GLASGOW SCOTTIE BAND PARENTS PURPOSE IS TO RAISE FUNDS FOR THE SCHOOL BAND PROGRAM. PARTICIPATING STUDENTS OF OUR DISTRICT BENEFIT FROM RAISED FUNDS TO ENRICH THEIR BAND PROGRAM PARTICIPATION EXPERIENCE. 0 0 0 MICHAEL UPTEGRAFF PRESIDENT 3.00 0 0 0 NANCY GRIFFIN TREASURER 3.00 0 0 0 JESSICA UPTEGRAFF VICE PRESIDENT 3.00 0 0 0 TINA PERRY SECRETARY 3.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KY BOOKKEEPER 2617 TOMPKINSVILLE RD GLASGOW KY 42141 5135090811 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 8500 27274 23527 59301 98891 104280 117580 320751 107391 131554 141107 380052 0 0 0 380052 107391 131554 141107 380052 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CAKES AND CANDY BARS 44971 44971 15389 BAND CONTEST 13625 13625 6636 58596 58596 22025 22025 36571 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 57,825. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 24,335. GROSS PROFIT: 33,490. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 24,335. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 24,335. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER INCOME. AMOUNT: 1,159. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 2,125. DESCRIPTION: SUPPLIES. AMOUNT: 15,459. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,149. DESCRIPTION: COLORGUARD. AMOUNT: 8,279. DESCRIPTION: UNIFORMS. AMOUNT: 9,147. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,488. DESCRIPTION: MISCELLANEOUS. AMOUNT: 173. DESCRIPTION: INSTRUMENTS AND MUSIC. AMOUNT: 11,444. DESCRIPTION: TRAVEL. AMOUNT: 513. DESCRIPTION: WINTERGUARD. AMOUNT: 3,993. TOTAL TO FORM 990-EZ, LINE 16: 53,770. 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.