2021-01-06T14:25:23-08:00 2020-05-31 464223479 Miller Valles Gardner CPAS Inc 303 W Foothill Blvd Unit 1 Glendora CA 91741 990EZ 2019-06-01 237169816 GLENDORA HIGH SCHOOL BAND BOOSTERS GLEN 6268527737 PO BOX 1696 GLENDORA CA 91740 RICHARD BUTCHER Treasurer 2021-01-06 true Jared Gardner CPA P00848617 6268527737 2019 2022-09-23 18:48:47Z X X N/A X 188442 X 15627 20094 107534 13 0 45174 16871 28303 0 171571 146018 146018 25553 59690 85243 X 67143 89592 3200 6439 70343 96031 10653 10788 59690 85243 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. 144523 144523 KARRIE BOYER President 0 0 SARAH TORRES President 0 0 CAROLINA VASCONCELOS Vice President 0 0 CHRISTYNA BUTCHER Vice President 0 0 CHRIS DIXON Vice President 0 0 BROOKE KUGEL Vice President 0 0 BARBARA YAMAGUCHI Vice President 0 0 STACY TOMS Vice President 0 0 STEPHANIE GONZALES Treasurer 0 0 CHRISTINE WELLS Secretary 0 0 false false false false false false false 0 0 0 false 0 0 false CA MILLER HOOKER 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 83139 178139 178347 169524 123161 732310 0 0 83139 178139 178347 169524 123161 732310 0 732310 7 3 1 3 13 27 0 0 732337 1.00000 1.00000 X SNAP FUNDRAISING 27209 27209 5842 WREATHS FUNDRAISER - PB 12629 12629 7882 39838 39838 13724 13724 26114 Other Expenses.1002 Office Expenses $18 Other Expenses.1 INSTRUCTORS/DIRECTORS $81965 Other Expenses.2 SUPPLIES & UNIFORMS $33557 Other Expenses.3 TOURNAMENTS $11567 Other Expenses.4 BANDORAMA $7705 Other Expenses.5 CHUCKWAGON $4527 Other Expenses.6 BAND BOARD RETREAT $2048 Other Expenses.7 SCHOLARSHIP GRANTS $1369 Other Expenses.8 UINFORM CLEANING/REPAIRS $1217 Other Expenses.9 CREDIT CARD PROCESSING $852 Other Expenses.10 BANK CHARGES $525 Other Expenses.11 GIFTS $460 Other Expenses.12 POSTAGE $100 Other Expenses.13 STATE FEES $60 Other Expenses.14 BAND BANQUET $33 Other Expenses.15 REPAIRS AND MAINTENANCE $15 Other Assets.1010 Inventories - Beginning $3200 Inventories - Ending $3200 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $3239 Total Liabilities.1 UNEARNED RECEIPTS PAID IN ADVANCE - Beginning $10653 UNEARNED RECEIPTS PAID IN ADVANCE - Ending $10788