2020-04-28T15:18:28-05:00 2019-06-30 942451403 GREY B ROBERTS & CO 2824 PARK AVE STE B MERCED CA 95348 990 2018-07-01 770389083 GOLDEN VALLEY HIGH SCHOOL BAND BOOSTERS GOLD 2093858081 PO BOX 768 MERCED CA 953410768 LISA LARSON TREASURER 2092011627 2020-04-23 1 GREY B ROBERTS P01254025 2093832442 96.71.223.169 2020-04-23 10:06:49 PD P F40EE289BEE0BDB75B38516621B86686C7E6F3A7 852149827194F7DCF979F43B10E19CDE683D7EA7 2018 2020-09-23 17:36:50Z LISA LARSON PO BOX 768 MERCED CA 953410768 288123 0 X N/A X 1995 CA TO PROVIDE TRANSPORTATION AND SUPPORT FOR HIGH SCHOOL BAND MEMBERS AND COLOR GUARD 5 5 0 30 11272 0 6755 17439 8984 10068 2 3 55394 34535 71135 62045 0 0 0 0 0 0 0 0 0 56627 48560 56627 48560 14508 13485 14918 28403 0 0 14918 28403 TO PROVIDE TRANSPORATION AND SUPPORT FOR HIGH SCHOOL BAND MEMBERS AND COLOR GUARD 0 0 48560 28755 PROVIDE SUPPORT AND TRANSPORTATION TO PARADES, COMPETITIONS AND RELATED FUNCTIONS FOR HIGH SCHOOL BAND MEMBERS AND COLOR GUARD 48560 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 5 5 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 SABRINA BUTLER FUNDRAISING COORDINATOR 10.00 X 0 0 0 ARICELIA LARSON UNIFORM MANAGER 10.00 X 0 0 0 SAM YNIGUEZ MEDIA RELATIONS 10.00 X 0 0 0 0 0 0 0 0 0 0 0 17439 17439 PROGRAM REVENUE 900099 10068 10068 10068 3 3 62581 46734 15847 15847 198032 175929 22103 11272 10831 3415 -3415 -3415 62045 6656 11272 26678 X 936 936 45 45 1462 1462 ENTRY FEES 12361 12361 MUSIC EQUIPMENT AND SUP 7911 7911 INSTRUCTION 7250 7250 BAND INSTRUMENTS AND EQ 3813 3813 14782 14782 48560 48560 0 0 14918 28403 14918 28403 0 0 X 0 0 0 0 14918 28403 14918 28403 14918 28403 13485 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 62581 62581 46734 62581 62581 46734 46734 15847 97036 74062 6174 5969 1 100996 77085 6426 6213 1 198032 151147 12600 12182 175929 22103 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 MEALS & BANQUET: PROGRAM SERVICE EXPENSES 3,435. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,435. TRAVEL AND TRANSPORTATION: PROGRAM SERVICE EXPENSES 3,321. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,321. UNIFORM EXPENSES: PROGRAM SERVICE EXPENSES 2,405. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,405. MUSIC: PROGRAM SERVICE EXPENSES 1,893. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,893. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 1,887. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,887. TROPHIES AND AWARDS: PROGRAM SERVICE EXPENSES 1,058. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,058. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 636. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 636. REPAIRS: PROGRAM SERVICE EXPENSES 250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. PRINTING, POSTAGE, SHIPPING: PROGRAM SERVICE EXPENSES 169. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 169. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 126. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 126. COLOR GUARD: PROGRAM SERVICE EXPENSES -398. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -398.