2025-06-30T13:50:48-05:00 2025-05-31 MARK L HUBBS ACCTG AND TAX SERVICE0 2221 LANDING MEADOWS OWENSBORO KY 423031921 990EZ 2024-06-01 311062293 TELL CITY BAND BOOSTERS INC TELL P O BOX 174 TELL CITY IN 475860174 KAMI FOSTER TREASURER 8123670148 2025-06-14 true true MARK P00166779 6155598725 2025-06-14 X 2024 2025-03-06 01:10:19Z X X X X 60857 X 59439 1258 160 160 60857 700 61827 62527 -1670 32972 52527 83829 32972 31141 32972 31141 32972 31141 X SUPPORT TC HIGH SCHOOL BAND FURNISH AND MAINTAIN UNIFORMS FOR HIGH SCHOOL BAND PAY EXPENSES FOR BANK FUNCTIONS -- CONTESTS ETC PROMOTIONAL MATERIALS AND ADVERTISING Andrea Roberts President 2 0 Tiffany Moore Vice President 1 0 Kami Foster Treasurer 1 0 Sara Pickens Secretary 1 0 false false false false false false false false Kami Foster 1347 13th Street TELL CITY IN 47586 8123670148 false false false false false false false false false false false NONE NONE true X 0 0 7764 9914 9322 17692 59439 104131 1783 2133 2884 2400 1258 10458 31745 40995 78593 46690 61827 259850 41292 53042 90799 66782 122524 374439 374439 41292 53042 90799 66782 122524 374439 1.00000 0.00000 X FORM 990-EZ PART I LINE 16 Blank 00 Blank 00 Award and Supplies 501.24 Band Camp Supplies 67.74 Contract Employee Payroll 19199.99 Drum Major Camp 1024.00 Electronics 2052.80 Fundraiser Expenses 19887.23 Gas Expense 546.28 Guard Supplies 5285.26 H&H 2616.91 Insurance 1830.00 Misc 1074.45 Organization Fees 22.00 Percussion Supplies 375.78 Postage 103.36 Prop Expense 1762.74 Returned checks and fees 86.00 Show entry fees 1900.00 Solo and Ensemble 556.91 Student lunches 1130.26 Uniform Expense 1466.88 Vehicle Expense 336.96 Total Expenses 61826.79 FORM 990EZ PART II LINE 24 PROPERTY PLANT AND EQUIPMENT 00 FORM 990EZ 990EZ PART III LINE 31 FURNISH AND MAINTAIN UNIFORMS FOR HIGH SCHOOL BANK