2022-01-12T15:33:15-08:00 2021-06-30 943040933 STOREK CARLSON & STRUTZ LLP 900 E HAMILTON AVE STE 450 CAMPBELL CA 95008 990EZ 2020-07-01 770201441 LYNBROOK INSTRUMENTAL MUSIC BOOSTERS LYNB 4086366404 1280 JOHNSON AVE SAN JOSE CA 95129 JIN SUN Treasurer 2022-01-12 true JIN SUN 999009999 FRED STOREK P00022536 6509615520 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X X N/A X X 63580 X 14374 11000 0 35801 43050 -7249 0 2405 20530 745 41142 41887 -21357 276140 254783 X 263140 254783 13000 276140 254783 276140 254783 THE MISSION OF THE LYNBROOK INSTRUMENTAL MUSIC BOOSTERS IS TO PROMOTE AND SUPPORT THE ACTIVITIES, EVENTS AND NEEDS OF THE INSTRUMENTAL MUSIC PROGRAMS OF THE LYNBROOK HIGH SCHOOL. THE LYNBROOK INSTRUMENTAL MUSIC BOOSTERS PROMOTES AND SUPPORTS THE LYNBROOK HIGH SCHOOL INSTRUMENTAL MUSIC PROGRAMS INCLUDING MARCHING BAND, CONCERT BAND, SYMPHONIC BAND, ORCHESTRAS, WINTER GUARD, WINTER PERCUSSION AND JAZZ BAND BY PROVIDING INSTRUMENTS, UNIFORMS, TRANSPORTATION AND INSTRUCTION FOR ITS PARTICIPANTS. 74999 74999 REGINA WIMMER AUDITOR/PARLIME 6.00 0 USHA PARTHASARATHY Director 3.00 0 XIAOWEN WANG Director 10.00 0 JIN SUN Treasurer 10.00 0 HELEN LI Vice President 0 0 HELEN KUO Vice President 0 0 CHARITY BOSSETTI Director 3.00 0 JENNIFER LUI Director 3.00 0 REKA RAGHAVAN Secretary 3.00 0 DIANE BUCHANAN President 10.00 0 false false false false false false false 0 0 0 false 0 0 false KAREN TANG 1280 JOHNSON AVE SAN JOSE CA 95129 4086366404 false false false false false false false false false false false NONE NONE true X 50468 29117 43204 56406 32943 212138 0 183468 582692 213289 210112 66643 1256204 0 0 233936 611809 256493 266518 99586 1468342 0 0 1468342 104 69 173 0 104 69 173 0 16573 15361 23722 34151 5450 95257 250613 627239 280215 300669 105036 1563772 0.93900 0.93990 0.00010 0.00020 X UK TOUR 33700 33700 43050 33700 33700 43050 43050 -9350 Other Revenue.1 OTHER INCOME $2405 Other Expenses.1 CLASSROOM SUPPORT $17010 Other Expenses.2 MARCHING BAND EXPENSES $12000 Other Expenses.3 INSTRUMENTS $10236 Other Expenses.4 BANK FEES $750 Other Expenses.6 TAX PREPARATION $535 Other Expenses.7 WINTER GUARD EXPENSES $400 Other Expenses.8 SUPPLIES $211 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $13000 Prepaid Expenses and Deferred Charges - Ending $0