2015-08-15T06:45:04-07:00 2014-12-31 ELENA CHERNICK CPA 230 BAYFIELD CT Milton GA 300043683 990 2014-01-01 455293120 Cambridge Band Booster Club Inc CAMB 7706672883 2845 Bethany Bend Milton GA 30004 RITA BECKLER TREASURER 7706672883 2015-05-12 true ELENA CHERNICK CPA 4046687985 X 2014 2016-04-25 22:37:26Z RITA BECKLER 2620 Hopewell Plantation Dr Alpharetta GA 30004 486602 false X N/A 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 8 8 0 80 0 378644 0 2 61412 440058 0 0 0 0 0 463376 463376 -23318 51929 30414 1803 51929 28611 To support the Band Program at Cambridge High School false false 390088 330791 LONDON TRIP TO PERFORM AT THE NEW YEAR'S DAY PARADE 72455 44102 SUPPORT THE CAMBRIDGE HS BAND PROGRAM WITH UNIFORMS, INSTRUMENTS, PARTICIPATION IN COMPETITIONS AND BAND CAMP 462543 true false false false false false false false false false false 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 false true 13 1 true 0 false false false false false false false false false false X 8 8 false false false false true true false true true false false false false false false false false false GA X Taxpayer 7706672883 2845 Bethany Bend Milton GA 30004 X HOLLY BURGESS Co-President 20.00 X 0 0 0 DOTTIE HEAD Co-President 20.00 X 0 0 0 HOLLY NALWASKY Secretary 3.00 X 0 0 0 RITA BECKLER Treasurer 12.00 X 0 0 0 DONNA FAHEY VP 10.00 X 0 0 0 CHRIS MATTIE VP 10.00 X 0 0 0 MELISSA TAYLOR VP 10.00 X 0 0 0 AIMEE JACKSON VP 10.00 X 0 0 0 0 false false false 0 369766 8878 378644 2 69792 28743 41049 41049 38164 17801 20363 20363 440058 20365 41049 60 60 0 0 632 350 282 0 2118 2118 0 0 London Trip Expenses 390088 390088 0 0 Meals - Games/Competitions 5834 5834 0 0 Winterguard Expenses 6655 6655 0 0 Competition Fees 1010 1010 0 0 56979 56428 551 0 463376 462543 833 0 44534 28412 6684 1351 711 651 51929 30414 1803 0 1803 X 51929 28611 51929 28611 51929 30414 -23318 X false false false X 0 0 0 66248 139493 378645 584386 32057 46743 107956 186756 98305 186236 486601 771142 771142 2 2 2 2 771144 X 0 0 Coupon Cards 17124 17124 1849 Golf Fundraiser 20682 20682 12133 27940 27940 14150 612 65746 65746 14150 14594 28744 37002 Pt VI, Line 11b 990 is available upon request Pt VI, Line 19 Available upon request Pt VI, Line 6 Per the articles of incorporation, the organization had members Pt VI, Line 7a Members vote in the Board of directors at annual meeting Form 990EZ, Part I, Line 16 BAND CAMP UNIFORMS MEALS FOR GAMES/COMPETITIONS WINTERGUARD EXPENSES OFFICE SUPPLIES & EXPENSES BANK & PAYPAL CHARGES INSURANCE EXPENSE ANNUAL CORPORATE REGISTRATION DIRECTOR'S TRAVEL AWARDS EQUIPMENT MUSIC LGPE COMPETITION EXPENSES COLORGUARD EXPENSES FIELD OPERATIONS/TRANSPORTATION DONATION BANQUET COSTS OFF CAMPUS CONCERTS/EVENTS PHOTOS SCHOLARSHIPS WEBSITE JAZZ SUPPLIES MARCHING EXPENSES TRAVEL PAYMENTS - LONDON TRIP Form 990EZ, Part II, Line 24 ACCOUNTS RECEIVABLE 6684. PREPAID INSURANCE 711. + Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE Form 990, Part IX, Line 24f EQUIPMENT & INSTRUMENTS 7320. 7320. 0. 0. SPECIAL EVENTS 2254. 2254. 0. 0. INSURANCE 1581. 1581. 0. 0. CONCERT BAND EXPENSES 9836. 9836. 0. 0. MARCHING BAND EXPENSES 34293. 34293. 0. 0. WEBSITE/TECHNOLOGY 1144. 1144. REVIEW/TAX PREP 450. 450. ANNUAL REGISTRATION 50. 50. BANK CHARGES 51. 51.