2024-01-18T12:32:20-06:00 2023-06-30 431498457 WADE STABLES PC 327 SONDEREN OFALLON MO 63366 990 2022-07-01 470880278 TIMBERLAND BAND BOOSTERS TIMB 6363273988 559 EAST HIGHWAY N WENTZVILLE MO 63385 CORY SCHULTE PRESIDENT 6363273988 2024-01-18 1 CORY SCHULTE 999009999 0 S SCOTT STRAUB P00961849 6362724159 2024-01-18 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CORY SCHULTE 559 EAST HIGHWAY N WENTZVILLE MO 63385 210078 0 X N/A X 2002 MO SUPPORT TIMBERLAND HIGH SCHOOL BAND PROGRAMS 5 5 0 50 0 0 11559 43408 21445 94588 0 0 62542 26878 95546 164874 0 0 0 0 0 0 0 0 0 91212 183650 91212 183650 4334 -18776 77920 53205 7892 1953 70028 51252 SUPPORT TIMBERLAND HIGH SCHOOL BAND PROGRAMS 0 0 179889 95102 SUPPORT WENTZVILLE TIMBERLAND HIGH SCHOOL BAND PROGRAMS THROUGH TRAINING CAMP, BAND AND MARCHING COMPETITIONS, BAND CONCERTS, AND END OF YEAR BANQUET FOR MEMBERS AND PARENTS 179889 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 1 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X MELISSA BRENNECKE 6363273988 559 EAST HIGHWAY N WENTZVILLE MO 63385 X CORY SCHULTE PRESIDENT 8.00 X X 0 0 0 TAMARA SMETANA SECRETARY 10.00 X X 0 0 0 LAURA STEWARD TREASURER 10.00 X X 0 0 0 CONSTANCE HALLEMEIER VICE-PRESIDENT 8.00 X X 0 0 0 JESSICA TOWNES VICE-PRESIDENT 8.00 X X 0 0 0 0 0 0 0 0 0 0 0 35703 7705 43408 BAND ACTIVITY FEES 900099 76608 76608 BAND APPAREL FEES 900099 17980 17980 94588 30371 9904 20467 20467 41197 35300 5897 5897 MISCELLANEOUS 900099 514 514 514 164874 95102 0 26364 X 730 730 1293 1293 BAND TRIP 59003 59003 BAND CAMP 40899 40899 0 MARCHING BAND 33767 33767 BAND APPAREL 16523 16523 31435 29697 1738 183650 179889 3761 0 77920 51705 1500 77920 53205 7892 1953 7892 1953 X 70028 51252 0 0 0 0 70028 51252 77920 53205 -18776 0 X 0 0 0 X 50018 41647 20385 85735 84605 282390 39478 42321 28066 26845 95102 231812 17407 16299 9141 29347 30371 102565 106903 100267 57592 141927 210078 616767 0 0 0 616767 106903 100267 57592 141927 210078 616767 1.00000 1.00000 0.00000 X 0 CREDIT CARD PAYABLE 1953 1953 FLOWER FUNDRAISER 16167 16167 8003 6 14204 14204 1901 30371 30371 9904 9904 20467 41197 19986 15314 1 1.00000 41197 19986 15314 35300 5897 MO 0 GENERAL RAFFLE - LICENSING NOT REQUIRED 0 1 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY REVIEWS THE 990 THEN IT IS SIGNED AND FILED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC FOR INSPECTION UPON REQUEST. FORM 990, PART IX, LINE 24E WINTER GUARD: PROGRAM SERVICE EXPENSES 10,803. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,803. INDOOR PERCUSSION: PROGRAM SERVICE EXPENSES 7,318. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,318. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 4,953. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,953. FALL COLOR GUARD: PROGRAM SERVICE EXPENSES 2,518. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,518. ENF OF YEAR BANQUET: PROGRAM SERVICE EXPENSES 2,335. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,335. BANK/CC FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,738. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,738. CONCERT EXPENSES: PROGRAM SERVICE EXPENSES 1,125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,125. LEADERSHIP/HONOR BAND: PROGRAM SERVICE EXPENSES 645. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 645.