2025-01-27T16:33:00-08:00 2024-08-31 A Brad Curtis II CPA 12108 Sundance Mountain Road Oklahoma City OK 73162 990EZ 2023-09-01 200424600 CHISHOLM BAND BOOSTERS INC CHIS 4018 W CARRIER RD ENID OK 73703 Megan Barr President 2024-12-19 true true A Brad Curtis II CPA P00012830 5802343229 X 2023 2025-03-06 01:10:19Z X X N/A X 84190 X 254 0 83936 76357 7579 0 7833 3557 3557 4276 46450 50726 46450 50726 46450 50726 46450 50726 THE ORGANIZATION PROVIDES FINANCIAL SUPPORT FOR A SCHOOL BAND. THE STUDENTS ARE PROVIDED WITH ITEMS NOT PROVIDED BY THE SCHOOL DISTRICT, SUCH AS;(1)INSTRUMENT PURCHASES, AND MAINTENANCE,(2)TRAVEL EXPENSES(THE BAND TRAVELS EVERY OTHER YEAR),&(3)OTHER BAND DEPT RELATED EXPENSES. FUNDRAISING ACTIVITIES PROVIDED INSTRUMENT PURCHASES & REPAIRS/MAINTENANCE, TRAVEL EXPENSES, AND OTHER BAND EXPENSES NOT PROVIDED BY THE SCHOOL DISTRICT 3557 3557 Megan Barr President 20.00 0 Lacy Mills Vice President 20.00 0 Lori Miles Secretary 20.00 0 Tammy Duncan Treasurer 25.00 0 false false false false false false false 0 0 0 false 0 0 false Band Booster Treasurer 4018 W Carrier Rd Enid OK 73703 5802332852 false false false false false false false false false false false NONE NONE true X 52 505 51 50 254 912 109123 64831 101758 47256 83936 406904 0 0 0 109175 65336 101809 47306 84190 407816 0 0 407816 0 0 0 0 109175 65336 101809 47306 84190 407816 1.00000 1.00000 0.00000 X Band Bucks (for groceries @ Jumbo's) 36610 36610 36304 Trip Collections 27103 27103 26017 1 15403 15403 10959 79116 79116 73280 73280 5836 Other Expenses.1 Gifts $1590 Other Expenses.2 Booster supplies $1206 Other Expenses.3 Meals supplied to students $761