2025-11-11T12:19:56-05:00 2025-06-30 990EZ 2024-07-01 391377053 PULASKI COMMUNITY SCHOOLS MUSIC BOOSTERS % JESSI DREVS PULA 9208226828 PO BOX 441 PULASKI WI 54162 JESSI DREVS INCOMING TREASURER 9208226828 2025-10-28 true 2024 2025-03-06 01:10:19Z X X WWW.PULASKIMUSICBOOSTERS.COM X X 54753 X 9162 32 44363 18362 26001 1196 36391 1000 66566 67566 -31175 110050 78875 X 88837 108222 0 0 52267 16850 141104 125072 31054 46197 110050 78875 X SUPPORT PULASKI SCHOOLS MUSIC PROGRAMS PERFORM AT PARADES 20193 EXPENSES DIRECTLY BENEFITTING BAND AND CHOIR STUDENTS 12681 PAYMENT OF SOLO ENSEMBLE REGISTRATION FEES AND CORRESPONDING AWARDS 10222 Other program services 1475 44571 MINDY MELENDY TREASURER 4.00 0 0 0 JESSI DREVS SECRETARY 4.00 0 0 0 JEFF MOMMAERTS PRESIDENT 4.00 0 0 0 CARA GOSSE VICE PRESIDENT 4.00 0 0 0 D THOMAS BUSCH DIRECTOR 4.00 0 0 0 MIKE GUERERRO DIRECTOR 4.00 0 0 0 KATHY BROWN DIRECTOR 4.00 0 0 0 JESSI DREVS INCOMING TREASURER 4.00 0 0 0 false false false false false false false false false WI JESSI DREVS PO BOX 441 PULASKI WI 54162 9208226828 false false false false false false false false false false false NONE NONE true X 1365 5514 90926 34883 9162 141850 6457 37753 88018 81206 44363 257797 7822 43267 178944 116089 53525 399647 0 0 0 0 0 0 399647 102 49 65 66 32 314 102 49 65 66 32 314 7924 43316 179009 116155 53557 399961 0.99920 0.99650 0.00000 0.00000 X CHILIRIFIC 13285 540 12745 1632 COFFEE 11756 11756 8797 25041 540 24501 10429 10429 14072 Description of other revenue Part I line 8 Description AmountREFUND OF TAXES PAID 1,196 List of grants and similar amounts paid Part I line 10 Activity TOTAL Amount 1,000 Description of other expenses Part I line 16 Description AmountMISC 640PARADES AND TRIPS 22,193SCHOLARSHIPS 1,475SOLO ENSEMBLE EXPENSES 10,222BAND AND CHOIR EXPENSES 10,681CORRECTION OF GIFT CARDS 21,355 Description of other assets Part II line 24 Category Beginning of Year End of YearINVENTORY 51,127 16,850IRS (PENALTY BEING ABATED) 1,140 0 Description of total liabilities Part II line 26 Category Beginning of Year End of YearSTUDENT ACCOUNTS 31,054 46,197 Other program services Part III line 31 SCHOLARSHIPS $1475 General explanation attachment THE $21355 OF CORRECTION OF GIFT CARDS EXPENSE IS DUE TO A PHYSICAL COUNT OF GIFT CARDS. UPON INVESTIGATION, IT IS LIKELY THAT THE PROFIT FROM GIFT CARDS IN 2022-23 WAS OVERSTATED BY THIS AMOUNT.