2019-05-09T16:47:39-05:00 2018-06-30 990EZ 2017-07-01 270239462 SHERWOOD HIGH SCHOOL BAND BOOSTER CLUB SHER 5034078154 21370 SW LANGER FARMS 42 NO 256 SHERWOOD OR 97140 KRISTEN KEATS TREASURER 5034078154 2019-02-07 69.30.50.66 2019-05-02 20:59:22 PD P 000C884640AD3D445191B610CA92037C187C1443 048BB0423CE898B7A364B8E5B051D5D95FFB7799 2017 2020-01-14 16:20:31Z X X WWW.SHERWOODBANDS.ORG X X 124667 X 49390 75277 23711 51566 100956 2365 94075 96440 4516 -12324 0 -7808 X 14425 17165 5014 4833 19439 21998 31763 29806 -12324 -7808 X TO PROMOTE ACTIVITIES OF INTERST AND MUSIC EDUCATION FOR STUDENT MEMBERS OF SHERWOOD HIGH SCHOOL AND MIDDLE SCHOOL BAND PROGRAMS THROUGH VOLUNTEERING AND FUNDRAISING EFFORST. SUPPORTING SHERWOOD SCHOOLS MARCHING AND PERFORMANCE BANDS 0 0 0 LENNAE BISHOP PRESIDENT 20.00 0 0 0 KRISTEN KEATS TREASURER 5.00 0 0 0 TINA BRANNAN SECRETARY 10.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OR KRISTEN KEATS 14191 SW MCKINLEY DR SHERWOOD OR 97140 5034078154 0 0 0 0 0 0 0 0 0 0 NONE 0 NONE 1 X 49775 11870 75956 157401 124318 419320 49775 11870 75956 157401 124318 419320 419320 419320 1.00000 X X X X SWINGIN WITH SPAGHETTI 18145 18145 10152 BAND DAY 10630 10630 4 19104 19104 47879 47879 10152 10152 37727 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MARCHING BAND. AMOUNT: 29,296. DESCRIPTION: MIDDLE SCHOOL. AMOUNT: 6,189. DESCRIPTION: MISCELLANEOUS. AMOUNT: 64. DESCRIPTION: BANK FEES. AMOUNT: 704. DESCRIPTION: OPERATIONS. AMOUNT: 6,030. DESCRIPTION: CLINICIANS. AMOUNT: 19,685. DESCRIPTION: INSTRUMENTS. AMOUNT: 3,972. DESCRIPTION: WINTER PERCUSSION. AMOUNT: 16,931. DESCRIPTION: WINTER WINDS. AMOUNT: 3,687. DESCRIPTION: WINTER GUARD. AMOUNT: 7,350. DESCRIPTION: DEPRECIATION. AMOUNT: 167. TOTAL TO FORM 990-EZ, LINE 16: 94,075. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,014. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,500. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,333. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 724. END OF YEAR AMOUNT: 10,238. DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 1,947. END OF YEAR AMOUNT: 760. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 14,845. END OF YEAR AMOUNT: 11,685. DESCRIPTION: NOTE PAYABLE - UNIFORMS. BEG. OF YEAR AMOUNT: 14,247. END OF YEAR AMOUNT: 7,123. 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.