Jo Johnson Band Boosters Inc

Part I, line 16

“1) other expenses instrument repair amount 510 2) other expenses uniforms amount 10228 3) other expenses bank service amount 709 4) other expenses parking fees amount 256 5) other expenses band meals amount 2698 6) other expenses equipment amount 213 7) other expenses transporation amount 1967 8) other expenses band camp amount 550 9) other expenses student fees amount 125 10) other expenses fundraiser amount 298 11) other expenses services charges amount 385 12) other expenses advertising amount 695 13) other expenses truck rental amount 1036”