2024-03-21T16:18:48-05:00 2023-07-31 751386677 BROWN GRAHAM & COMPANY PC PO BOX 1520 PAMPA TX 790661520 990EZ 2022-08-01 752391836 PAMPA HIGH SCHOOL CHOIR BOOSTER CLUB PAMP 8066694700 PO BOX 2123 PAMPA TX 790662123 TERRA SCOTT TREASURER 8066694700 2024-02-21 1 TERRA SCOTT 999009999 0 DOUG WARE CPA P00219743 8066650085 2024-02-21 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 184497 X 107029 481 76987 49037 27950 135460 1733 18837 251 142318 163139 -27679 66857 0 39178 X 32193 39178 34664 0 66857 39178 0 0 66857 39178 X TO ENHANCE THE EDUCATION OF PAMPA INDEPENDENT SCHOOL DISTRICT CHOIR STUDENTS TO PROVIDE ADDITIONALLY NEEDED OPERATING EXPENSES AND EQUIPMENT NOT AVAILABLE IN THE PAMPA ISD BUDGET. BENEFIT IS TO APPROXIMATELY 180 STUDENTS AND THE COMMUNITY. 0 163140 163140 CULLEN LAURA ALLEN PRESIDENT 3.00 0 0 0 TIFFANY QUALLS TREASURER 1.00 0 0 0 TERRA SCOTT TREASURER 1.00 0 0 0 RENITA LOGAN SECRETARY 1.00 0 0 0 STORMIE BLAIN MEMBER 1.00 0 0 0 BRIAN STACEY DOUGHTY MEMBER 1.00 0 0 0 CHAD ETHEREDGE MEMBER 1.00 0 0 0 GREG LOGAN MEMBER 1.00 0 0 0 RICHARD QUALLS MEMBER 1.00 0 0 0 JODI ETHEREDGE 1ST VICE PRESIDENT 2.00 0 0 0 JOSH SHELBY STEADMAN 2ND VICE PRESIDENT 3.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TERRA SCOTT PO BOX 2123 PAMPA TX 79066 8066625057 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 5250 6650 21000 17400 107029 157329 5250 6650 21000 17400 107029 157329 157329 102 33 6 4 482 627 157956 0.99600 0.98940 X HAMBURGER SALES 22882 22882 9269 MUSICAL 11476 11476 13900 3 42629 42629 25868 76987 76987 9269 39768 49037 27950 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: FIRST BANK & TRUST. AMOUNT: 43. DESCRIPTION: FIRST BANK & TRUST CD. AMOUNT: 438. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 481. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,300. DESCRIPTION: CHOIR BANQUET,CONCERT & CLINIC EXPENSES. AMOUNT: 1,120. DESCRIPTION: UNIFORM & CHOIR DRESS EXPENSE. AMOUNT: 737. DESCRIPTION: BANK FEES. AMOUNT: 227. DESCRIPTION: TAXES. AMOUNT: 1,297. DESCRIPTION: TRIP EXPENSE. AMOUNT: 136,287. DESCRIPTION: QUICKBOOKS ONLINE FEES. AMOUNT: 852. DESCRIPTION: MEALS. AMOUNT: 498. TOTAL TO FORM 990-EZ, LINE 16: 142,318. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: N/R - BILYEU THEFT RESTITUTION. BEG. OF YEAR AMOUNT: 34,664. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.