2021-05-15T14:31:24-05:00 2020-06-30 942451403 GREY B ROBERTS & CO 2824 PARK AVE STE B MERCED CA 95348 990 2019-07-01 770389083 GOLDEN VALLEY HIGH SCHOOL BAND BOOSTERS GOLD 2093858081 PO BOX 768 MERCED CA 953410768 LISA LARSON TREASURER 2092011627 2021-05-13 1 GREY B ROBERTS P01254025 2093832442 2019 2022-09-23 18:48:47Z LISA LARSON PO BOX 768 MERCED CA 953410768 230337 0 X N/A X 1995 CA TO PROVIDE TRANSPORTATION AND SUPPORT FOR HIGH SCHOOL BAND MEMBERS AND COLOR GUARD 4 4 0 25 8138 0 17439 4982 10068 15527 3 24 34535 61795 62045 82328 0 0 0 0 0 0 0 0 0 48560 98656 48560 98656 13485 -16328 28403 12075 0 0 28403 12075 TO PROVIDE TRANSPORATION AND SUPPORT FOR HIGH SCHOOL BAND MEMBERS AND COLOR GUARD 0 0 98656 10808 PROVIDE SUPPORT AND TRANSPORTATION TO PARADES, COMPETITIONS AND RELATED FUNCTIONS FOR HIGH SCHOOL BAND MEMBERS AND COLOR GUARD 98656 1 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X LISA LARSON TREASURER 2092011627 PO BOX 768 MERCED CA 953410768 X SAMANTHA YNIGUEZ PRESIDENT 10.00 X 0 0 0 JENNIFER DAVEY VICE PRESIDENT 10.00 X 0 0 0 DANIELLE HULLANA-ROBISON VICE PRESIDENT 10.00 X 0 0 0 LISA LARSON TREASURER 10.00 X 0 0 0 MICHELLE LEPE SECRETARY 10.00 X 0 0 0 0 0 0 0 0 0 0 0 4982 4982 PROGRAM REVENUE 900099 15527 15527 15527 24 24 87791 37208 50583 50583 121913 105958 15955 8138 7817 4843 -4843 -4843 VOIDED CHECK 711300 100 100 100 82328 10808 8138 58400 X 29 29 1451 1451 STUDENT TRIP 22525 22525 LODGING 19740 19740 TRAVEL AND TRANSPORTATI 19195 19195 ENTRY FEES 7380 7380 28336 28336 98656 98656 0 0 28403 12075 28403 12075 0 0 X 0 0 0 0 28403 12075 28403 12075 28403 12075 -16328 0 X 0 0 0 X X 1 GOLDEN VALLEY HIGH SCHOOL 942451403 2 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 FIREWORKS, CCBR & OTHER 87791 87791 37208 87791 87791 37208 37208 50583 59737 47159 1879 2882 1 62176 49083 1956 2999 1 121913 96242 3835 5881 105958 15955 CA 1 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING OF RETURN. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E INSTRUCTION: PROGRAM SERVICE EXPENSES 6,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,850. BAND INSTRUMENTS AND EQUIPMENT: PROGRAM SERVICE EXPENSES 5,375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,375. MEALS & BANQUET: PROGRAM SERVICE EXPENSES 4,884. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,884. MUSIC: PROGRAM SERVICE EXPENSES 2,604. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,604. UNIFORM EXPENSES: PROGRAM SERVICE EXPENSES 2,542. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,542. DONATIONS: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,382. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,382. TROPHIES AND AWARDS: PROGRAM SERVICE EXPENSES 652. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 652. MUSIC EQUIPMENT AND SUPPLIES: PROGRAM SERVICE EXPENSES 641. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 641. REPAIRS: PROGRAM SERVICE EXPENSES 580. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 580. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 450. BAND CAMP/REHEARSAL DAY: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. PRINTING, POSTAGE, SHIPPING: PROGRAM SERVICE EXPENSES 216. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 216. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 35. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35. BANK CHARGES: PROGRAM SERVICE EXPENSES 15. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15. COLOR GUARD: PROGRAM SERVICE EXPENSES -190. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -190.