2015-09-01T19:31:31-07:00 2015-06-30 Rita A Berndt CPA LLC 4617 Creek Valley Lane Oneida WI 54155 990EZ 2014-07-01 391377053 Pulaski Community Schools Music Boosters PULA 9208222560 PO Box 441 Pulaski WI 54162 Jennifer Rhoades President 2015-08-27 true Rita A Berndt P00047806 9204346110 X 2014 2016-02-25 16:41:14Z X www.pulaskimusicboosters.com X X 152521 X 18086 24 0 134411 93743 40668 0 58778 58788 58788 -10 65199 65189 X 47566 51911 17633 15628 65199 67539 2350 65199 65189 The purpose of this organization is to support Pulaski High School music programs. Payment of Solo Ensemble registration fees and corresponding awards. Benefitted approximately 300 students 6368 Other expenses directly benefitting all band and choir students. 2288 Payment of transportation costs and expenses to Tampa to perform at the Outback Bowl 30000 Purchase of field show and musical scores. 1091 Purchase of uniforms 13448 53195 Kathleen DeBoth President 0 0 Jennifer Rhoades Vice President 0 0 Kathy Walsh Secretary 0 0 Elaine Gajewski Treasurer 0 0 X false false false false false false false false 0 0 false false Laura Hickson 600 Hogan Trail Sobieski WI 54171 9208195406 false false false false false false false false false false false false false NONE NONE true X 18735 34134 531 1855 18086 73341 65862 112901 113675 103629 134411 530478 0 0 0 84597 147035 114206 105484 152497 603819 0 0 603819 992 604 376 464 24 2460 0 992 604 376 464 24 2460 0 0 85589 147639 114582 105948 152521 606279 0.99590 0.99410 0.00410 0.00590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Kwik Trip Cards 80503 80503 76439 All others 30691 30691 12977 1 13141 13141 1959 124335 124335 91375 91375 32960 Other Expenses.1009 Depreciation $3485 Other Expenses.1 Bus costs for band $30000 Other Expenses.2 Band uniform expenses $13448 Other Expenses.3 Solo Ensemble expense $4515 Other Expenses.4 Awards $1853 Other Expenses.5 Field show and scores $1091 Other Expenses.6 Student meals $1088 Other Expenses.7 Insurance $917 Other Expenses.8 Application fees $850 Other Expenses.9 Supplies $734 Other Expenses.10 Website expenses $326 Other Expenses.11 Miscellaneous $227 Other Expenses.12 Program Tickets $100 Other Expenses.13 Instrument repairs $66 Other Expenses.14 Trailer maintenance $42 Other Expenses.15 Band camp and parades $31 Other Expenses.16 Bank fees $15 Other Assets.1003 Machinery and Equipment - Beginning $9533 Machinery and Equipment - Ending $6048 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $8100 Prepaid Expenses and Deferred Charges - Ending $9580 Total Liabilities.1005 Escrow Account Liability - Beginning $0 Escrow Account Liability - Ending $2350