2025-10-31T15:31:30-04:00 2025-06-30 270359893 Bolgiano Tax & Business Services 525 E Main Street Midlothian TX 76065 990EZ 2024-07-01 474800688 JAGUAR BAND BOOSTERS % DANIEL WADE JAGU 4692856098 PO BOX 406 MIDLOTHIAN TX 76065 DANIEL WADE CO-TREASURER 4692856098 2025-10-28 true true RICHARD BOLGIANO P00952281 9727235200 2025-10-31 2024 2025-03-06 01:10:19Z X X X X 162833 X 684 128789 15093 18267 18267 162833 107915 177373 285288 -122455 181424 58969 X 88316 67613 0 0 107915 0 196231 67613 14807 8644 181424 58969 SEE SCHEDULE O THE ORGANIZATION HELPED FOSTER INTEREST AND ENTHISIASM AND A LOVE OF MUSIC WITH ALL BAND STUDENTS. 203388 203388 RICH BAHNER BAND DIRECTOR 40.00 0 0 0 MELISSA SEXTON PRESIDENT 4.00 0 0 0 AMY MINOR 1ST VICE PRESIDENT 4.00 0 0 0 CHRIS YORK 2ND VICE PRESIDENT 4.00 0 0 0 LUELLEN HOOPER SECRETARY 2.00 0 0 0 LAURA WADE TREASURER 4.00 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 40791 27837 35416 80073 18271 202388 44746 85518 115247 104797 147056 497364 85537 113355 150663 184870 165327 699752 0 0 0 0 0 0 699752 85537 113355 150663 184870 165327 699752 1.00000 1.00000 0.00000 0.00000 X X false FAN PLEDGE 11071 11071 SPRING FUND 7196 7196 18267 18267 18267 List of grants and similar amounts paid Part I line 10 Activity DEEDED BAND TRAILER TO ISD Grantee MIDLOTHIAN ISD Street 100 WALTER STEPHENSON RD City, State, Zip Midlothian, TX 76065Relationship SCHOOL DISTRICT Amount 107,915 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 3,716FUNDRAISING EXPENSE 1,089LEADERSHIP CAMP 1,470SUMMER CAMP TECHNICIAN 13,505DRY CLEANING 1,285PRIVATE LESSON SCHOLARSHIPS 9,765CLINICIAN EXPENSES 13,180MEAL FOOD EXPENSE 29,511LETTER JACKET EXPENSE 1,399COLLEGE SCHOLARSHIPS 500HARMONY EXPENSE 8,540BAND BANQUET 5,683WGMS SOLO AND ENSEMBLE 1,412FOOTBALL PROGRAM AD 311HARMONY EQUIP UNIFORM EXPENSE 7,334WINTER GUARD EQIP UNIFORM EXPENSE 6,942ULTIMATE DRILL BOOK APP 7,472SENIOR GIFTS AND ACTIVITIES 2,603MARCHING CONTEST EXP 7,305OFFICE SUPPLIES & BANK FEES 1,295SOFTWARE & APPS 80WEBSITE ADMINISTRATION 20BOOSTER CLUB INSURANCE 414CONCESSIONS EXPENSES 28,470BOOSTER MERCHANDISE & TAXES 5,021VOLUNTEER CREDITS CHARMS 8,180MARCHING & GUARD SHOW 402COMPUTER & SOFTWARE 310MISCELLANEOUS 330BAND SUPPLIES 8,429RECONCILIATION DISCREPANCIES 1,400 Description of other assets Part II line 24 Category Beginning of Year End of YearEQUIPMENT TRAILER 107,915 0 Description of total liabilities Part II line 26 Category Beginning of Year End of YearDEFERRED EXPENSES 14,807 8,644