Halls Band Boosters Inc.

“Income: gross receipts: 15545. Returns and allowances: 0. Less cost of goods sold: 4954. Gross profit: 10591. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 4954. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 4954.”

“Description: interest income. Amount: 19.”

“Description: supplies. Amount: 2090. Description: dues. Amount: 431. Description: gifts. Amount: 814. Description: repairs. Amount: 634. Description: insurance. Amount: 2194. Description: lodging, travel, and meals. Amount: 22718. Description: office. Amount: 919. Description: student accounts. Amount: 1530. Description: annual report. Amount: 20. Description: band camp expenses. Amount: 11577. Description: marching band and drumline expenses. Amount: 74799. Total to form 990-ez, line 16: 117726.”

“The amounts shown on pages 1 and 2 of form 990-ez for beginning of the year cash and fund balance differ from the amounts shown for cash and fund balance on the 990-ez filed for the year ended 5/31/2018. The amounts for cash and fund balance have been corrected on the 990-ez being filed for this year to show the true cash and fund balance at 5/31/2018 per reports that were provided by the client during our preparation of the 5/31/2019 990-ez.”