2024-08-19T12:21:26-05:00 2024-05-31 273599923 AUBREY AND BARICHELLO TAX SVC INC 2410 US HIGHWAY 190 W LIVINGSTON TX 773519603 990EZ 2023-06-01 824404726 LIVINGSTON BAND BOOSTERS LIVI 9363293836 PO BOX 1044 LIVINGSTON TX 77351 SHELBY MUNSON TREASURER 9363293836 2024-08-08 false true DEBRA AUBREY P01336981 9369674927 2024-08-12 2023 2024-08-08 14:25:15Z X X X 50762 X 835 280 51 49596 50762 50755 50755 7 26277 26284 26277 27274 26277 27274 26277 27274 TO DEVELOP SUPPORT FOR A STUDENT BAND PROGRAM TO DEVELOP SUPPORT FOR A STUDENT BAND PROGRAM SHELBY MUNSON TREASURE 10 0 SARAH DICKENS SECRETARY 10 0 DANIEL CLARK PRESIDENT 10 0 REX DICKENS VICE PRESIDENT 10 0 JENNIFER GEARHART 2ND VICE PRESIDENT 10 0 false false false false false false false false false SHELBY MUNSON 208 HIDING PLACE GOODRICH TX 77335 9362341447 false false false false false false false false false false false true X 1746 1115 2861 47531 49596 97127 16 51 67 49293 50762 100055 100055 49293 50762 100055 1 0 0 0 X Part I, line 8 Other Revenue: CONCESSION STAND Amount: 38111 Part I, line 8 Other Revenue: POTATO FUNDRAISER Amount: 5007 Part I, line 8 Other Revenue: BANQUET TICKETS Amount: 1356 Part I, line 8 Other Revenue: TSHIRT SALES Amount: 2469 Part I, line 8 Other Revenue: TRUNK OR TREAT Amount: 2653 Part I, line 16 Description: BAND CAMP Amount: 1149 Part I, line 16 Description: BAND CAMP INSTRUCTION Amount: 800 Part I, line 16 Description: BAND EQUIPMENT Amount: 8784 Part I, line 16 Description: BAND PLAQUES Amount: 480 Part I, line 16 Description: BAND SUPPLIES Amount: 1610 Part I, line 16 Description: BAND TRIP EXPENSES Amount: 364 Part I, line 16 Description: BANK FEES Amount: 18 Part I, line 16 Description: BANQUET Amount: 1388 Part I, line 16 Description: BOOSTER CLUB EXPENSES Amount: 1129 Part I, line 16 Description: CONCERT SUPPORT Amount: 141 Part I, line 16 Description: CONCESSION Amount: 20329 Part I, line 16 Description: FUNDRAISER Amount: 346 Part I, line 16 Description: JUNIOR HIGH SCHOLARRSHIP Amount: 2750 Part I, line 16 Description: MERCHANDISE Amount: 4977 Part I, line 16 Description: MUSIC COMPOSITION Amount: 500 Part I, line 16 Description: SCHOLARSHIP Amount: 3750 Part I, line 16 Description: SENIOR NIGHT EXPENSES Amount: 771 Part I, line 16 Description: TRUNK OR TREAT Amount: 369 Part I, line 16 Description: UNIFORM CLEANING Amount: 1100