2019-04-14T19:05:27-07:00 2018-05-31 ELENA CHERNICK CPA 230 BAYFIELD CT Milton GA 300043683 990 2017-06-01 455293120 Cambridge Band Booster Club Inc CAMB 4702542833 2845 Bethany Bend Milton GA 30004 CHRISTINE MONTES TREASURER 4702542833 2018-10-11 true ELENA CHERNICK CPA P00176184 4046687985 X 24.126.166.95 2019-04-14 19:05:20 PD P B9E63D7FBBD65E7A3357BD6F8666C5FB36EF26CF B9E63D7FBBD65E7A3357BD6F8666C5FB36EF26CF 2017 2019-02-21 02:37:17Z CHRISTINE MONTES 1505 Hamiota Ridge Milton GA 30004 227894 false X www.cambridgeband.org X 2012 GA TO SUPPORT THE BAND PROGRAM AT CAMBRIDGE HIGH SCHOOL PURCHASE OF SUPPLIES AND UNIFORMS. SUPPORT SUMMER BAND CAMP, TRAVEL, AND BAND COMPETITIONS. RECOGNIZE THE ACCOMPLISHMENTS OF STUDENT-MUSICIANS 5 5 0 80 0 201116 128257 0 1 0 46106 53050 247223 181307 0 0 0 0 0 270129 182919 270129 182919 -22906 -1612 37790 14863 21315 0 16475 14863 To support the Band Program at Cambridge High School false false 180905 181307 SUPPORT THE CAMBRIDGE HS BAND PROGRAM WITH UNIFORMS, INSTRUMENTS, PARTICIPATION IN COMPETITIONS AND BAND CAMP 180905 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false true 24 0 0 false false false false false false false false false false X 5 5 false false false false true true false true true false false false false false false false false false GA X Taxpayer 4702542833 2845 Bethany Bend Milton GA 30004 X KAREN KILLEBREW President 20.00 X 0 0 0 CHRISTINE MONTES Treasurer 12.00 X 0 0 0 SUE LAWTON Secretary X 0 0 0 LAURA MORGAN VP 10.00 X 0 0 0 PAUL BENNIE VP 10.00 X 0 0 0 0 false false false 114612 13645 128257 39575 14916 24659 24659 53575 31671 21904 21904 Band Banquet 900099 6487 6487 6487 181307 6487 46563 420 0 420 0 70073 70073 0 0 1095 0 1095 0 5811 5811 0 0 3218 3218 0 0 2126 2126 0 0 All-State Expenses 2013 2013 0 0 Band Banquet 6828 6828 0 0 Band Camp 33919 33919 0 0 Colorguard Equip. & Uniforms 5192 5192 0 0 52224 51725 499 0 182919 180905 2014 0 3230 -6703 21795 11091 1502 2700 17698 9923 11263 7775 37790 14863 21315 21315 0 X 16475 14863 16475 14863 37790 14863 -1612 X false false false X 0 0 0 139493 378645 112413 201116 128257 959924 46743 107956 80355 78698 93150 406902 6200 6487 12687 186236 486601 192768 286014 227894 1379513 1379513 2 3 1 6 2 3 1 6 1379519 1.00000 0 X 17698 9923 7775 7775 Coupon Cards 27717 27717 10775 Car Wash 7285 7285 3334 35002 35002 14109 14109 20893 Pt VI, Line 6 Per articles of Incorporation, organization has members Pt VI, Line 7a Members vote in the Board of directors at annual meeting Pt VI, Line 11b 990 is available upon request Form 990EZ, Part I, Line 16 Band Camp Meals Form 990EZ, Part I, Line 16 Uniforms Form 990EZ, Part I, Line 16 Meals for Games/Competitions Form 990EZ, Part I, Line 16 Winterguard Expenses Form 990EZ, Part I, Line 16 Office Supplies & Expenses Form 990EZ, Part I, Line 16 Bank & Paypal Charges Form 990EZ, Part I, Line 16 Insurance Expense Form 990EZ, Part I, Line 16 Annual Corporate Registration Form 990EZ, Part I, Line 16 Scholarships Form 990EZ, Part I, Line 16 Director's Travel Form 990EZ, Part I, Line 16 Band Travel Form 990EZ, Part I, Line 16 Competition Fees Form 990EZ, Part I, Line 16 Equipment & Instruments Form 990EZ, Part I, Line 16 Music Form 990EZ, Part I, Line 16 Awards & Special Events Form 990EZ, Part I, Line 16 Parent Shirts - Marching Band Form 990EZ, Part I, Line 16 Books & Technical Support Form 990EZ, Part II, Line 24 Accounts Receivable Form 990EZ, Part II, Line 24 Prepaid Insurance Form 990EZ, Part II, Line 24 Equipment - Trailer Form 990EZ, Part II, Line 26 Accounts Payable Form 990, Part IX, Line 24e Concert Uniforms 2570. 2570. 0. 0. Form 990, Part IX, Line 24e Competition Fee 225. 225. 0. 0. Form 990, Part IX, Line 24e District Band 175. 175. 0. 0. Form 990, Part IX, Line 24e Equipment & Repair 2194. 2194. 0. 0. Form 990, Part IX, Line 24e Eighth Grade Night 544. 544. 0. 0. Form 990, Part IX, Line 24e Instruments 7667. 7667. 0. 0. Form 990, Part IX, Line 24e Jan Fest Expenses 900. 900. 0. 0. Form 990, Part IX, Line 24e Jazz Band Supplies 280. 280. 0. 0. Form 990, Part IX, Line 24e LGPE Fees 495. 495. 0. 0. Form 990, Part IX, Line 24e Medical Bag 329. 329. 0. 0. Form 990, Part IX, Line 24e Music Sheet Purchases 3913. 3913. 0. 0. Form 990, Part IX, Line 24e Performance Meals 6008. 6008. 0. 0. Form 990, Part IX, Line 24e Senior Events 936. 936. 0. 0. Form 990, Part IX, Line 24e Scholarships 2763. 2763. 0. 0. Form 990, Part IX, Line 24e Show Design 14645. 14645. 0. 0. Form 990, Part IX, Line 24e Sponsor Expense 184. 184. 0. 0. Form 990, Part IX, Line 24e Staff Polo 674. 674. 0. 0. Form 990, Part IX, Line 24e Trailer Expense 780. 780. 0. 0. Form 990, Part IX, Line 24e Uniform Cleaning & Maintenance 2071. 2071. 0. 0. Form 990, Part IX, Line 24e Website Expense 499. 0. 499. 0. Form 990, Part IX, Line 24e Winterguard Expenses 4372. 4372. 0. 0.