TREASURER

2013-02-15T08:27:14-08:00 2012-06-30 DALE G SLOSS CPA PO BOX 217 PENRYN CA 956630217 990 2011-07-01 273625830 EMERALD BRIGADE SUPPORT ORGANIZATION EMER 9167868676 PO BOX 2364 GRANITE BAY CA 95746 PAULA DUNLOP TREASURER 9167868676 2013-02-15 true DALE G SLOSS 9166639533 2013-02-15 X 2011 2016-03-07 17:11:31Z FRED SCHIFFERLE PO BOX 2364 GRANITE BAY CA 95746 240005 false X N/A X 2010 CA Raise funds to for new instruments, support equipment Pay for competition fees, pay instructor's stipends, transportation costs and other expenses in support of the band 8 8 0 20 0 108022 127829 104939 53086 4306 0 48328 217267 229243 0 0 0 0 0 265896 155298 265896 155298 -48629 73945 128893 187076 17389 1627 111504 185449 X Raise funds for new instruments, support equipment false false 63675 MARCHING SEASON UNIFORMS,SHOW ENTRY FEES,STIPENDS,FOOD,PROPS,AND SHOES. 29271 28888 DISNEYLAND TRAVEL, TICKETS 19412 WINTER GUARD & PERCUSSION UNIFORMS, TRAVEL, STIPENDS FOR INSTRUCTION, AND SHOW DESIGN COSTS. 39811 Support band members in set-up and transportation. 39811 152169 true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 0 false false false false false false false false false false X 8 8 false false false false false false false true true false false false false false false false false false CA X PAULA DUNLOP 9167868676 1 GRIZZLY WAY GRANITE BAY CA 95746 X BRENT VANHOOZEN President 1.00 X 0 0 0 KEITH BURSON Vice President 1.00 X 0 0 0 CHARISSE SAVANT Secretary 1.00 X 0 0 0 PAULA DUNLOP Treasurer 1.00 X 0 0 0 TERRI SCHEER Treasurer 1.00 X 0 0 0 JASON DAVIDSON Ways & Means 1.00 X 0 0 0 DAVE MUSKER Ways & Means 1.00 X 0 0 0 MICHAEL DOWNS Past President 1.00 X 0 0 0 false false false 127829 127829 DC TOUR 711130 10425 DISNEYLAND TRIP 711130 28888 WINTERGUARD FEES 711130 13773 53086 56892 10762 46130 46130 2198 2198 2198 229243 55284 46130 25681 25681 0 0 2145 2145 0 0 20166 20166 0 0 30 30 0 0 1460 0 1460 0 ADVERTISING 43 43 0 0 BANK & PAYROLL FEES 1669 0 1669 0 CLOTHING/UNIFORMS 11997 11997 0 0 AWARDS/THANK YOUS 1751 1751 0 0 90356 90356 0 0 155298 152169 3129 0 116595 145563 26989 2818 3030 9480 9739 1785 30 1755 128893 187076 182 17389 1445 17389 1627 X 111504 185449 111504 185449 128893 187076 73945 X false false false X 0 0 0 37269 127829 165098 30661 53086 83747 67930 180915 248845 248845 248845 X 0 0 1785 30 1755 1755 Crab Feed Car Wash Pt VI, Line 11a A copy of the 990 is reviewed by the President and Treasurer. Once approved, the return is filed on-line. Pt VI, Line 19 Form 990, Articles of Incorporation, and other documents are available to the general public upon request. Pt VIII, Line 7a Sales of t-shirts, caps, and jackets to band members and families. Form 990, Part III, Line 4d SUPPORT BAND MEMBERS IN SET-UP AND TRANSPORTATION. 39811. 0. 0. Form 990, Part IX, Line 24f CLASS COSTS 1630. 1630. 0. 0. MISCELLANEOUS 580. 580. 0. 0. DESIGN & ARRANGMENTS 16400. 16400. 0. 0. INSTRUMENTS & OTHER EQUIPMENT 14289. 14289. 0. 0. MARCHING SEASON EXPENSES 5678. 5678. 0. 0. REPAIRS & MAINTENANCE 7078. 7078. 0. 0. CAMP 3414. 3414. 0. 0. COMPETITION FEES 4130. 4130. 0. 0. COST OF GOOD SOLD 1836. 1836. 0. 0. FOOD 5303. 5303. 0. 0. HONOR BAND 350. 350. 0. 0. DISNEYLAND TRAVEL & TICKETS 29668. 29668. 0. 0.