2024-11-13T18:26:59-05:00 2024-06-30 270359893 Bolgiano Tax & Business Services 525 E Main Street Midlothian TX 76065 990EZ 2023-07-01 474800688 JAGUAR BAND BOOSTERS JAGU PO BOX 406 MIDLOTHIAN TX 76065 DANIEL WADE CO-TREASURER 4692856098 2024-11-15 true true Richard Bolgiano P00952281 9727235200 2024-11-13 2023 2024-10-15 13:58:12Z X X X X 194480 X 6248 136841 16475 34916 34916 194480 152866 152866 41614 139810 181424 X 139810 88316 0 0 0 107915 139810 196231 0 14807 139810 181424 SEE SCHEDULE O THE ORGANIZATION HELPED FOSTER INTEREST AND ENTHISIASM AND A LOVE OF MUSIC WITH ALL BAND STUDENTS. 152866 152866 RICH BAHNER BAND DIRECTOR 40.00 0 0 0 MELISSA SEXTON PRESIDENT 4.00 0 0 0 AMY MINER VICE PRESIDENT 4.00 0 0 0 STEVEN MINER VICE PRESIDENT 4.00 0 0 0 LUELLEN HOOPER SECRETARY 2.00 0 0 0 DANIEL WADE CO-TREASURER 4.00 0 0 0 false false false false false false false false false DANIEL WADE PO BOX 406 MIDLOTHIAN TX 76065 4692856098 false false false false false false false false false false false NONE NONE true X 61079 40791 27837 35416 80073 245196 45071 44746 85518 115247 104797 395379 106150 85537 113355 150663 184870 640575 640575 106150 85537 113355 150663 184870 640575 1.00000 1.00000 0.00000 0.00000 X X false TX FAN PLEDGE 20213 20213 CHARMS 9610 9610 1 5092 5092 34915 34915 34915 Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 3,853FUNDRAISING EXPENSE 316LEADERSHIP CAMP 1,155SUMMER CAMP TECHNICIAN 7,100DRY CLEANING 1,100PRIVATE LESSON SCHOLARSHIPS 4,940CLINICIAN EXPENSES 11,929MEAL PLAN 25,511LETTER JACKET EXPENSE 810COLLEGE SCHOLARSHIPS 1,000COLOR GUARD EXPENSE 1,900BAND BANQUET 2,371WGMS SOLO AND ENSEMBLE 1,870FOOTBALL PROGRAM AD 300HHS SOLO & ENSEMBLE EXPENSES 1,571COLORGUARD EQUIPMENT EXPENSE 1,360ULTIMATE DRILL BOOK APP 1,339SENIOR GIFTS AND ACTIVITIES 1,430MARCHING CONTEST EXP 400OFFICE SUPPLIES & BANK FEES 455SOFTWARE & APPS 811WEBSITE ADMINISTRATION 51BOOSTER CLUB INSURANCE 414CONCESSIONS EXPENSES 35,117BOOSTER MERCHANDISE & TAXES 9,385BAND PERFORMANCE PROPS & SUPPLIES 9,547PIT CREW WORKERS CREDIT EXP 940COMPUTER & SOFTWARE 729MISCELLANEOUS 889CHARMS EXPENSE 11,952CONCESSION WORKER CREDIT EXP 8,445FAN PLEDGE PRIZE EXP 318STATE SOLO EXP 30CONCESSION EQUIPMENT REPAIRS 3,528 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT TRAILER 0 107,915 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARDEFERRED EXPENSES 0 14,807