2024-10-03T20:18:37-05:00 2024-05-31 473925806 K PATRICE SHARBUTT CPA 3444 N 1st St Ste 405 ABILENE TX 79603 990 2023-06-01 752880268 ABILENE HIGH EAGLE BAND BOOSTER CLUB ABIL 3256771731 2800 N 6TH STREET ABILENE TX 79603 Heather Tidemore Treasurer 3256771731 2024-10-03 1 1 K Patrice Sharbutt P00742085 3255186949 2024-10-03 X 2023 2024-10-15 13:58:12Z Keith Tammy Ward 2800 N 6th Street Abilene TX 79603 254556 0 X N/A X 2005 TX Support for the Abilene High School Eagle Band 15 15 0 25 208 0 0 0 142586 146285 94 208 27036 75264 169716 221757 0 0 0 0 0 0 0 0 0 160505 248743 160505 248743 9211 -26986 47258 20272 0 0 47258 20272 The Band Booster Club supports and aids the Abilene High Eagle Band in its mission to provide music and entertainment to Abilene High School and the Abilene community. 0 0 175386 146285 Support student activities, band banquet, student trips, band camps, uniforms, scholarships 39719 0 Band equipment, repairs and supplies 32983 0 Miscellaneous items for marching show and other band supplies 248088 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 TX X Heather Tidmore 3256771731 2800 N 6th St Abilene TX 79603 X Jenn Waldmann At-Large 1.00 X 0 0 0 Natalie Jimenez At-Large 1.00 X 0 0 0 Dolores Zertuche At-Large 1.00 X 0 0 0 Carson Candyce Rynders At-Large 1.00 X 0 0 0 CJ Michelle Chaney At-Large 1.00 X 0 0 0 Mike Amanda Spell At-Large 1.00 X 0 0 0 Terry Dryer At-Large 1.00 X 0 0 0 Christian Erika Carbaugh At-Large 1.00 X 0 0 0 Heather Tidmore Treasurer 2.00 X 0 0 0 Keith Tammy Ward President 3.00 X 0 0 0 Wade Mollie Spaulding 1st Vice-President 2.00 X 0 0 0 Adam Holly Samuel 2nd Vice-President 2.00 X 0 0 0 Wendy Moreland Secretary 1.00 X 0 0 0 Zenda Dryer 2nd Treasurer 1.00 X 0 0 0 Jenni Roemisch Parliamentarian 1.00 X 0 0 0 0 0 0 0 0 0 0 0 Spring Trip Payments 711190 124363 124363 Band Registration/Stud 711190 21922 21922 146285 208 208 108063 32799 75264 75264 221757 146285 208 75264 X 655 655 248088 248088 248743 248088 655 0 47258 20272 47258 20272 0 0 X 47258 20272 0 0 0 0 47258 20272 47258 20272 -26986 0 X 0 0 0 X 151360 34995 110524 142586 149285 588750 151360 34995 110524 142586 149285 588750 0 0 0 588750 6 3 3 94 208 314 6 3 3 94 208 314 225 225 151366 34998 110527 142905 149493 589289 X Plaques 34103 34103 4165 Value Cards 36554 36554 4360 7 37406 37406 24274 108063 108063 32799 32799 75264 Schedule G, Part I, Line 2b, Column (v) Band members sell items to raise for student activities - various items to help pay for band lessons, spring trip and band contest expenses. Form 990, Part VI, Section B, line 11b A Copy given to Treasurer who distributes to the board for their review. A digital copy is also provided to the Treasurer. Form 990, Part VI, Section C, line 19 The organization provides upon request governing documents, and financial statements by written request Form 990, Part IX, line 11g Spring Trip: Program service expenses 158,225. Management and general expenses 0. Fundraising expenses 0. Total expenses 158,225. Band Registration: Program service expenses 4,844. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,844. Equipment Repairs: Program service expenses 12,695. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,695. Uniform Repair & Supplies: Program service expenses 12,203. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,203. Leadership Camp: Program service expenses 5,104. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,104. Competition & Festivals: Program service expenses 4,332. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,332. Student Events & Socials: Program service expenses 7,213. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,213. Marching Technicians, Clinicians, Judges: Program service expenses 9,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,700. Director Support: Program service expenses 1,251. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,251. Percussion & Equipment: Program service expenses 1,556. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,556. Music: Program service expenses 6,251. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,251. Trailer Expense: Program service expenses 13,265. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,265. Scholarships: Program service expenses 1,307. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,307. Game Day Meals/Food: Program service expenses 9,687. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,687. Miscellaneous: Program service expenses 455. Management and general expenses 0. Fundraising expenses 0. Total expenses 455.