2024-07-01T18:27:50-05:00 2024-05-31 MARK L HUBBS ACCTG AND TAX SERVICE0 2221 LANDING MEADOWS OWENSBORO KY 123031921 990EZ 2023-06-01 311062293 TELL CITY BAND BOOSTERS INC TELL P O BOX 174 TELL CITY IN 475860174 KAMI FOSTER TREASURER 8123670148 2024-06-23 Kami Foster true MARK P00166779 6155598725 2024-06-24 X 2023 2023-04-26 12:10:37Z X X X X 66782 X 17692 2400 46690 20223 26467 46559 700 46210 46910 -351 33323 32972 33323 32972 33323 32972 33323 32972 X SUPPORT TC HIGH SCHOOL BAND FURNISH AND MAINTAIN UNIFORMS FOR HIGH SCHOOL BAND PAY EXPENSES FOR BANK FUNCTIONS -- CONTESTS ETC PROMOTIONAL MATERIALS AND ADVERTISING OTHER PROGRAM SERVICES 46210 46210 Andrea Roberts President 2 0 Sara Pickens Secretary 1 0 Kami Foster Treasurer 1 0 Kelly Davis Vice President 1 0 false false false false false false false false Kami Foster 1347 13th Street TELL CITY IN 47586 8123670148 false false false false false false false false false false false NONE NONE true X 0 0 12847 7764 9914 9322 17692 57539 11329 1783 2133 2884 2400 20529 63984 31745 40995 78593 46690 262007 88160 41292 53042 90799 66782 340075 340075 88160 41292 53042 90799 66782 340075 X false false false false FORM 990-EZ PART I LINE 16 Blank 00 AWARD AND SUPPLIES 782 CONTRACT EMPLOYEES PAYROLL 18830 DRUM MAJOR CAMP 1049 ELECTRONICS 1968 GAS EXPENSE 515 GUARD SUPPLIES 2949 INSURANCE 1708 MISC 1871 ORGANIZATION FEES 13 POSTAGE 481 PROP EXPENSE 1692 RETURNED CHECKS AND FEES 185 SHOW ENTRY FEES 1985 SOLO AND ENSEMBLE 777 STUDENT LUNCHES 2149 UNIFORM EXPENSE 2631 VEHICLE EXPENSE 3678 H & H 2966 TOTAL OTHER EXPENSES 46210 FORM 990EZ PART II LINE 24 PROPERTY PLANT AND EQUIPMENT 00 FORM 990EZ 990EZ PART III LINE 31 FURNISH AND MAINTAIN UNIFORMS FOR HIGH SCHOOL BANK