2024-05-15T11:36:46-04:00 2023-12-31 990EZ 2023-01-01 471439664 GEORGETOWN BACKPACK BUDDIES GEOR 5127639463 PO BOX 2104 GEORGETOWN TX 786272104 Steven Parks Treasurer Board of Directors 2024-05-15 Steven Parks XXX-XX-XXXX 2023 2023-04-26 12:10:37Z X X www.georgetownbackpackbuddies.org X X Non-Profit 155300 X 155300 0 0 0 0 0 155300 0 516 173175 173691 -18391 240574 -2420 219763 X 224984 206593 15590 13170 240574 219763 240574 219763 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 32000 bags with non-perishable food items to local schools. The purchase of food consists of 95.2% of all organizational expense. 0 165404 165404 Robert Kostka President Board of Directors 25 0 0 0 Richard Stamper Vice-President Board of Directors 120 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 0 false false Steven Parks Treasurer 1002 Fountainwood Drive Georgetown TX 78633 5127639463 false false false false false false false false false false NONE NONE X 62563 133387 138265 118571 155300 608086 0 0 0 0 0 0 18750 18750 18750 18750 18750 93750 81313 152137 157015 137321 174050 701836 701836 18929 15825 17481 0 29896 82131 0 0 0 0 0 0 783967 0.8952 0.9264 X Part I, line 16 | Other Expenses:, Amount:| Accounting Expenses - QuickBooks, $1464| Office Supplies - Boxes printer cartridges miscellaneous supplies, $924| Website and Internet - support from World Web Resources for website support and GoDaddy for domain registration, $494| Liability insurance on officers, $1508| Food purchase expense - HEB Labatt Sam's Club, $165404| Truck Expense - Fuel Registration Insurance and Maintenance, $2768| Conference and Meeting Expense, $61| Miscellaneous Expenses - Fees on investment account, $335| Miscellaneous expenses - table skirt for table, $217| Part I, line 20 | Explanation:, Amount:| Truck Depreciation, $-3120| Inventory Increase, $700| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Inventory, $4800, $5500| Delivery Truck, $10790, $7670|