2023-04-26T06:07:19-04:00 2022-12-31 990EZ 2022-01-01 471439664 GEORGETOWN BACKPACK BUDDIES GEOR 5127639463 PO BOX 2104 GEORGETOWN TX 786272104 Steven Parks Treasurer Board of Directors 2023-04-26 2022 2023-04-26 12:10:37Z X X www.georgetownbackpackbuddies.org X X 94806 X 94806 0 0 94806 3000 136664 139664 -44858 283102 2330 240574 X 268542 224984 14560 15590 283102 240574 0 0 283102 240574 Provide weekend food to qualifying Georgetown Independent School District Students. A weekend bag of non-perishable food items is packed by volunteers every week of the school school year and distributed to students who qualify for the free or reduced-price lunch program at GISD. Provided weekend food for qualifying Georgetown Independent School District students by coordinating over 100 local volunteers every week of the academic year by packing and delivering almost 28000 bags with non-perishable food items to local schools 0 125857 125857 Robert Kostka President Board of Directors 20 0 0 0 Richard Stamper Vice-President Board of Directors 20 0 0 0 Steven Parks Treasurer Board of Directors 20 0 0 0 Melissa Loerch Secretary Board of Directors 10 0 0 0 Dan Phillips Member Board of Directors 10 0 0 0 David Biesheuvel Member Board of Directors 10 0 0 0 Duke Turpin Member Board of Directors 10 0 0 0 Lorna Smith Member Board of Directors 10 0 0 0 Rusty Langford Member Board of Directors 20 0 0 0 false false false false false false false false false Steven Parks Treasurer 1002 Fountainwood Drive Georgetown TX 78633 5127639463 false false false false false false false X 79893 62563 133387 138265 118571 532679 18750 18750 18750 18750 18750 93750 98643 81313 152137 157015 137321 626429 626429 -2451 18929 15825 17481 0 49784 0 0 0 0 0 0 676213 0.93 0.91 X Part I, line 16 | Other Expenses:, Amount:| Cost of Food Purchased, $125857| Truck Expense Maintenance & Repairs Fuel Registration & Inspection Insurance, $5111| Investment Fees, $1303| Liability Insurance, $1508| Internet Maintenance Fees, $317| Printing & Copying, $220| Other expenses - Volunteer T-Shirts $932, $985| Federal Tax SW - 990 EZ, $101| Office Supplies - Boxes Tape Cleaning Supplies etc., $1262| Part I, line 20 | Explanation:, Amount:| Annual Truck Depreciation, $-3120| Change in Inventory, $5450| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Delivery Truck, $13910, $10790| Inventory, $650, $4800|