2018-08-30T12:33:11-07:00 2018-07-31 Wendy Dugall CPA - ProNet Services Inc 5010 Timber Circle Dr McKinney TX 75070 990EZ 2017-08-01 030596393 McKinney Boyd HS Choir Booster Club MCKI 2144354897 PO Box 6728 McKinney TX 75071 SHARON SHERMAN TREASURER 2144354897 2018-08-17 true WENDY DUGALL CPA P00433510 9727625015 2018-08-30 X 2017 2022-09-23 18:48:47Z X X N/A X X 93269 X 200 78807 8375 2 0 0 0 5885 1616 4269 0 0 91653 4075 110 93069 97254 -5601 10261 4660 X 8869 3256 1392 1404 10261 4660 10261 4660 Support the students in the McKinney Boyd High School Choir and their various events DISNEY TRIP FOR CHOIR STUDENTS TO PARTICIPATE IN A CLASS AND PERFORM 74108 CONCERTS PERFORMED BY THE CHOIR AT VARIOUS VENUES DURING THE SCHOOL YEAR 7736 CHOIR BANQUET AT THE END OF THE YEAR TO CELEBRATE THE WORK OF THE STUDENTS AND DIRECTORS 3011 84855 REBEKA ECKER President 3.00 0 STEFANI LACKEY Vice President 3.00 0 AMY TULLOS 2nd VP Fundraising 3.00 0 TERI USSERY Secretary 3.00 0 SHARON SHERMAN Treasurer 3.00 0 TRACY LASTRAPES Asst. Treasurer/Uniforms 3.00 0 LENA MARTIN Parliamentarian/Spirit Wear 3.00 0 MARGARET REYNOLDS Fusion Parent Representative 3.00 0 JOE TOMKINS Choir Director 3.00 0 AMY HARRINGTON Choir Assistant Director 3.00 0 false false false false false false false false false SHARON SHERMAN 600 N Lake Forest Dr McKinney TX 75071 2144354897 false false false false false false false false false false false NONE NONE true X 0 0 0 2755 2050 1075 8575 14455 16656 12098 7315 19325 84691 140085 19411 14148 8390 19325 93266 154540 154540 2 2 2 2 154542 1.00000 1.00000 0 0.00000 X Form 990EZ, Part I, Line 16 Choir program related expenses 85022. Form 990EZ, Part I, Line 16 Bank service charges 87. Form 990EZ, Part I, Line 16 Computer and internet 39. Form 990EZ, Part I, Line 16 Dues and subscriptions 255. Form 990EZ, Part I, Line 16 Meals and entertainment 1065. Form 990EZ, Part I, Line 16 Office and miscellaneous supplies 808. Form 990EZ, Part I, Line 16 Scholarships 1570. Form 990EZ, Part I, Line 16 T-shirts 3705. Form 990EZ, Part I, Line 16 Travel expenses 518. Form 990EZ, Part II, Line 24 Furniture and equipment 1392. 1404.