2019-11-06T13:06:28-08:00 2019-06-30 821959062 Alisa Sparks CPA PO Box 1047 Coarsegold CA 93614 990EZ 2018-07-01 810920640 Edison High School Golden Brigade Booste EDIS 5592810892 4750 N Palm Ave Fresno CA 93704 Gabriela Delgado Treasurer 2019-11-05 true Alisa Sparks P01516073 5595805828 X 2018 2020-03-31 21:24:44Z X X N/A X X 73759 X 27719 0 46040 24141 21899 0 49618 3427 44455 47882 1736 11273 13009 X 2888 6980 8440 6029 11328 13009 55 11273 13009 The Edison High School Golden Brigade Boosters exist to support the Edison High School Golden Brigade bands by helping meet their operational and financial needs. Practically this means the EHSGBB alongside the EHS Band Director creates a yearly budget and then works to fundraise in order to cover these expenses. These expenses include Trailers to transport instruments and equipment, sound equipment, uniforms and flags for Color Guard, Shoes and uniforms for the marching band, Band T-shirts, Meals for competition days, and Leadership development. The EHSGBB also organizes volunteers to pull trailers, feed students, fit students for uniforms, and support the Golden Brigade in whatever is needed. Provide support to Events and Competitions 17252 Provide Encouragement 7451 Support Leadership Development 810 Provide Transportation and meals 1576 Purchase Band Uniforms 12368 Purchase Band Supplies and Equipment 1853 41310 Joshua Leong Vice President 1.00 0 Karen Nishimura President 5.00 0 Theresa Medina Treasurer 1.00 0 Julie McNeely Vice President 1.00 0 Laurie Smith Secretary 1.00 0 Marcy Bergen Director 3.00 0 Bradley Feyma Director 1.00 0 false false false false false false false false 0 0 false false CA Gabby Delgado 73 Claremont Ave Sanger CA 93657 5593126833 false false false false false false false false false false false false false NONE NONE true X 46597 28115 27719 102431 0 0 46597 28115 27719 102431 0 102431 0 0 0 102431 X 0.00000 Save Mart Center 17736 17736 5588 Fresno Fair Tickets 15454 15454 13328 33190 33190 18916 18916 14274 Other Expenses.1001 Advertising and Promotion $269 Other Expenses.1005 Travel $1576 Other Expenses.1009 Depreciation $2411 Other Expenses.1012 Insurance $465 Other Expenses.1 Uniforms $12368 Other Expenses.2 Gifts $6870 Other Expenses.3 Show $6807 Other Expenses.4 Meals $6147 Other Expenses.5 Competition Fees $3837 Other Expenses.6 Instrument Supplies $1750 Other Expenses.7 Leadership Development $810 Other Expenses.8 Incentive & Awards $581 Other Expenses.9 Celebration Events $461 Other Expenses.10 Supplies $103 Other Assets.1001 Automobiles - Beginning $8440 Automobiles - Ending $6029 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $55 Accounts Payable and Accrued Expenses - Ending $0