Bellbrook Music Boosters

“Expenses office supplies 687 information technology 38 fidelity bond 200 charitable registration 350 memberships 100 other school programs 2,017 social committee 3,545 mb instructional staff 34,838 mb field expenses 3,008 mb participation fees 2,806 mb show preparation 5,274 mb travel & meals 5,371 mb uniform maintenance 12,309 winter program expenses 49,607 scholarships & subsidies 23,220 total 143,370”

“Other decreases -14,690 prior period adjustment: 2015 program revenues recognized in 2014 in error”

“Accounts receivable 0 5,208 total 0 5,208”

“Accounts payable and accrued expenses 4,300 9,867”

“To provide financial support to the bellbrook high school and middle school music programs.”

“The boosters pay for a variety of expenses including: a.) the purchase of approximately 6 instruments and repair for approximately 24 instruments; b.) funding for maintenance and replacement of approximately 120 marching band uniforms and approximately 150 concert gowns and tuxedos; c.) funded travel costs for 6 regional and national marching band contests including, entry fees, transportation, and food and lodging at these events; d.) provided the majority of non-salary program costs essential to maintaining and growing the quality, size, and range of bellbrook's music programs. We supported approximately 150 students for these various groups, including 16 needs-based scholarships; e.) subsidized high school marching band fees for approximately 90 students.”