2017-02-22T14:04:49-06:00 2016-07-31 752147649 GILLIAM WHARRAM & CO PC 107 WESTMEADOW PO BOX 118 CLEBURNE TX 76033 990EZ 2015-08-01 061702963 GRANDVIEW BAND BOOSTERS INC GRAN 8174540324 PO BOX 165 GRANDVIEW TX 76050 CINDY RALEY TREASURER 8174540324 2017-01-21 1 LESLIE D WOOLLEY CPA P00965326 8176412274 2015 2021-01-29 14:40:06Z X X N/A X X 80321 X 1710 31235 13061 7832 5229 34315 13996 20319 58493 1600 337 58 58385 60380 -1887 20963 0 19076 X 20963 14692 0 4384 20963 19076 0 0 20963 19076 X THE PURPOSE OF THE GRANDVIEW BAND BOOSTERS IS TO RAISE FUNDS TO SUPPLEMENT THE NEEDS OF THE BAND PROGRAMS OF GRANDVIEW INDEPENDENT SCHOOL DISTRICT, AND TO PROVIDE SCHOLARSHIP ASSISTANCE TO GRADUATING SENIORS. PROVIDES GOODS AND SERVICES TO THE BAND PROGRAMS OF GRANDVIEW INDEPENDENT SCHOOL DISTRICT. THESE GOODS AND SERVICES ARE FOR THE BENEFIT OF BAND STUDENTS PARTICIPATING IN THE VARIOUS BAND ACTIVITIES OF THE SCHOOL DISTRICT, AND NOT FOR THE BENEFIT OF ANY ONE INDIVIDUAL. 0 0 0 CINDY RALEY TREASURER 10.00 0 0 0 VALORIE ARGUMANIZ VICE PRESIDENT 2.00 0 0 0 CHRIS HIESLER VICE PRESIDENT 5.00 0 0 0 LISA HIXSON PRESIDENT 8.00 0 0 0 BEVERLY PAPAN VICE PRESIDENT 2.00 0 0 0 SHAWNA WEBB VICE PRESIDENT 2.00 0 0 0 JACK BAKER JR VICE PRESIDENT 5.00 0 0 0 BETH BAKER VICE PRESIDENT 2.00 0 0 0 LESLI JOSEY VICE PRESIDENT 2.00 0 0 0 SHELLY CALDWELL VICE PRESIDENT 2.00 0 0 0 DONELLA FLOWERS-CARBERRY SECRETARY 2.00 0 0 0 CRYSTAL HIESLER PUBLICITY 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TX CINDY RALEY 7945 COUNTY ROAD 205 GRANDVIEW TX 76050 8174540324 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 2025 5319 1745 1600 1710 12399 33072 43632 45811 75059 78611 276185 35097 48951 47556 76659 80321 288584 0 0 0 288584 35097 48951 47556 76659 80321 288584 1.00000 1.00000 0.00000 X Form 990-EZ, Part I, Line 7 - Sales of Inventory Income: Gross Receipts: 34,315. Returns and Allowances: 0. Less Cost of Goods Sold: 13,996. Gross Profit: 20,319. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 13,996. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 13,996. Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 337. Form 990-EZ, Part I, Line 16 - Other Expenses Description: BANQUET EXPENSES. Amount: 2,102. Description: TRAVEL & MEALS. Amount: 30,538. Description: CAMP EXPENSE. Amount: 3,175. Description: SUPPLIES. Amount: 11,553. Description: COMPETITION EXPENSE. Amount: 6,088. Description: EDUCATION. Amount: 1,772. Description: BANK CHARGES. Amount: 57. Description: SCHOLARSHIPS. Amount: 3,100. Total to Form 990-EZ, line 16: 58,385. Form 990-EZ, Part II, Line 24 - Other Assets Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 4,384. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.