2022-11-17T11:03:35-08:00 2021-05-31 464223479 Miller Valles Gardner CPAS Inc 303 W Foothill Blvd Unit 1 Glendora CA 91741 990EZ 2020-06-01 237169816 GLENDORA HIGH SCHOOL BAND BOOSTERS GLEN 6268527737 PO BOX 1696 GLENDORA CA 91740 ERIN CHONG President 2022-11-17 true ERIN CHONG 999009999 Jared Gardner CPA P00848617 6268527737 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X X N/A X 37828 X 2001 2598 11224 13 0 21992 4398 17594 0 33430 37170 37170 -3740 85243 81503 X 89592 85852 6439 6439 96031 92291 10788 10788 85243 81503 SUPPORT GLENDORA HIGH SCHOOL MARCHING BAND AND PAGEANTRY THE BOOSTERS PROVIDE VARIOUS EQUIPMENT, INSTRUCTION, SUPPLIES, TOURNAMENT FEES AND SUPPORT FOR THE GLENDORA HIGH SCHOOL BAND AND PAGEANTRY. 35973 35973 ERIN CHONG President 0 0 CAROLINA VASCONCELOS President 0 0 DOUG FRYMER Vice President 0 0 DEENA BOLIVAR Vice President 0 0 RUBEN MOLINA Vice President 0 0 ESTELLA FLORES Vice President 0 0 ALTON CHONG Treasurer 0 0 KEVIN HUANG Secretary 0 0 STEPHANIE GONZALES Secretary 0 0 MELISA DIXON Secretary 0 0 false false false false false false false 0 0 0 false 0 0 false CA MILLER VALLES GARDNER 303 W FOOTHILL BLVD 17 GLENDORA CA 91741 6268527737 false false false false false false false false false false false NONE NONE true X 178139 178347 169524 123161 33417 682588 0 0 178139 178347 169524 123161 33417 682588 0 682588 3 1 3 13 13 33 0 0 682621 1.00000 1.00000 X SNAP FUNDRAISING 21992 21992 4398 21992 21992 4398 4398 17594 Other Expenses.1002 Office Expenses $466 Other Expenses.1 INSTRUCTORS/DIRECTORS $31643 Other Expenses.2 BAND BOARD RETREAT $1815 Other Expenses.3 TOURNAMENTS $1416 Other Expenses.4 CREDIT CARD PROCESSING $671 Other Expenses.5 BAND BANQUET $652 Other Expenses.6 SUPPLIES & UNIFORMS $447 Other Expenses.7 STATE FEES $60 Other Assets.1010 Inventories - Beginning $3200 Inventories - Ending $3200 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $3239 Prepaid Expenses and Deferred Charges - Ending $3239 Total Liabilities.1 UNEARNED RECEIPTS PAID IN ADVANCE - Beginning $10788 UNEARNED RECEIPTS PAID IN ADVANCE - Ending $10788