2025-09-03T20:26:25-07:00 2025-05-31 990EZ 2024-06-01 731594066 TUTTLE BAND BOOSTERS TUTT 4057560410 515 E Main st Tuttle OK 730899193 Amanda Miller Treasurer 4055744032 2025-09-03 1 2024 2025-03-06 01:10:19Z X X www.tuttlebands.com X X 138354 X 36925 2781 59 0 0 0 0 0 13428 10850 2578 29158 10923 18235 56003 116581 0 0 0 26088 875 0 103106 130069 -13488 22149 0 8661 22149 8661 0 0 0 0 22149 8661 0 0 22149 8661 High School Marching Band - purchased equipment and supplies, paid adjunct staff salaries, provided incentives for band students to include food and water at football games and contests, and hosted an end-of-year banquet to recognize all student accomplishments. Marching Band 0 48305 Provided gifts to senior band members as well as provided monetary gifts to band directors. These gifts help with retention of band members and help to compensate directors for all the extra time they put into the band program. 0 1500 Band banquet - Provided food and award plaques for band members at the end of the school year. (Note: large portion expense not realized during fiscal year as the check for catering was not cashed until after fiscal year ended.) 0 3829 53634 Amanda Miller President 8 0 0 0 Michael Warden Vice President 4 0 0 0 Connor Smith Treasurer 2 0 0 0 Megan Trosclair Secretary 2 0 0 0 Nicole Thompson Director 1 0 0 0 Michael Miller Director 6 0 0 0 Camille Schmidt Director 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OK Amanda Miller Treasurer 411 Deano Drive Tuttle OK 73089 4055744032 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 2753 3529 15153 67088 36925 125448 13065 8091 9858 5199 2781 38994 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15818 11620 25011 72287 39706 164442 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 164442 0 0 0 0 0 0 52772 31892 26946 29800 56003 197413 68590 43512 51957 102087 95709 361855 0.45444 0.57165 0 0 X Schedule A, Part III, Line 12 Payments to cover the cost of Band Trips, Hotel Fees, etc. Form 990-EZ, Part I, Line 8 Band Trip payments, Parking income, meal reimbursements, and other program items Form 990-EZ, Part I, Line 16 Card fees, Supplies, Hotel payments, Band Trips, Awards. Program costs.