2024-06-12T15:15:47-05:00 2024-04-30 752138464 OLIVER RAINEY & WOJTEK LLP 2909 SHERWOOD WAY SUITE 300 SAN ANGELO TX 76901 990 2023-07-01 383776596 LIBERTY HILL BAND BOOSTERS LIBE 5122605500 PO BOX 44 LIBERTY HILL TX 78642 STEPHANIE VAN ANTWERP TREASURER 5122605500 2024-06-12 1 STEPHANIE VAN ANTWERP 999009999 1 MEGHAN D KAUTEN CPA P01320734 3259426713 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z STEPHANIE VAN ANTWERP PO BOX 44 LIBERTY HILL TX 78642 168057 0 X HTTPS://WWW.LHPANTHERBAND.ORG X 1984 TX PROVIDE THE NECESSARY EDUCATIONAL AND MORAL TOOLS THAT WILL ESTABLISH A FIRM FOUNDATION UPON WHICH A PROGRESSIVE BAND PROGRAM MAY SOUNDLY REST. 8 8 0 100 0 0 29155 59426 126341 35666 61 93 89584 72872 245141 168057 2000 2000 0 0 0 0 0 0 28427 186591 221424 188591 223424 56550 -55367 123822 67082 1391 18 122431 67064 NONE 0 0 189113 2000 35666 PROVIDE THE NECESSARY TOOLS TO FACILITATE AND SUPPORT A PROGRAM THAT OFFERS EXPANDED ACADEMIC, FINE ART, AND SOCIAL EDUCATIONAL OPPORTUNITIES FOR ALL CURRENT AND FUTURE BAND MEMBERS. 189113 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 0 0 0 X STEPHANIE VAN ANTWERP 5122605500 PO BOX 44 LIBERTY HILL TX 78642 X ROBYN LYN GRAF PRESIDENT 15.00 X X 0 0 0 MIKE GONZALES VICE-PRESIDENT 5.00 X X 0 0 0 KATHERINE GERTEN SECRETARY 11.00 X X 0 0 0 STEPHANIE VAN ANTWERP TREASURER 13.00 X X 0 0 0 LISA SWITZER EVENTS COORDINATOR 5.00 X 0 0 0 SHAWNA WARE FUNDRAISING CHAIR 17.00 X 0 0 0 DEBBIE HEIDERSCHEIT TECHNOLOGY CHAIR 15.00 X 0 0 0 VICTORIA DAVIS COLOR GUARD CHAIR 3.00 X 0 0 0 0 0 0 0 0 0 0 0 59426 59426 PROGRAM INCOME: BAND A 611110 33829 33829 PROGRAM INCOME: CC TRA 611110 1837 1837 35666 93 93 72872 0 72872 72872 168057 35666 0 72965 X 2000 2000 500 500 PROGRAM EXPENSES LHHS B 137930 137930 PROGRAM EXPENSES 49183 49183 FUNDRAISING EXPENSES 28427 28427 CREDIT CARD FEE 2160 2160 3224 3224 223424 189113 5884 28427 112176 56629 11646 10453 123822 67082 1194 15 197 3 1391 18 X 122431 67064 122431 67064 123822 67082 -55367 0 X 0 0 0 X 33461 22513 53047 118739 132598 360358 37438 82453 126341 35667 281899 33461 59951 135500 245080 168265 642257 0 0 0 642257 4 5 61 93 163 4 5 61 93 163 33461 59955 135505 245141 168358 642420 0.99970 0.99980 0.00030 0.00020 X PART III, SHORT YEAR EXPLANATION: IN APRIL 2024, THE BOARD OF DIRECTORS AGREED TO AN ADJUSTMENT IN THE ORGANIZATIONS FISCAL YEAR TO IMPROVE CORRELATION WITH PROGRAM SERVICES, WHICH RESULTED IN A 2023 SHORT-YEAR. 0 AFFINIPAY FEE PAYABLE 3 3 MARCH-A-THON 38601 38601 MULCH 14625 14625 9 19646 19646 72872 72872 72872 FORM 990, PART VI, SECTION A, LINE 6 ALL PARENTS OF BAND MEMBERS AND BAND DIRECTORS ARE MEMBERS IN THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A MEMBERSHIP IS DETERMINED BY BENG A PARENT OR BAND DIRECTOR. THE VOTING MEMBERS ELECT THE EXECUTIVE BOARD. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS SUBJECT TO APPROVAL OF MEMBERS. ALL ITEMS ARE TAKEN BEFORE THE GENERAL MEMBERSHIP FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B ALL GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E GIFTS, PLAQUES & MEMORIAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,464. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,464. VOLUNTEER UNIFORMS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 518. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 518. WEBSITE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 244. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 244. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 229. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 229. MEMBERSHIPS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 229. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 229. POSTAGE, PRINTING & FORMS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 202. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 202. SOFTWARE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 181. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 181. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150. FILING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2.