2025-02-05T16:27:35-06:00 2023-05-31 751386677 BROWN GRAHAM & COMPANY PC PO BOX 1520 PAMPA TX 790661520 990EZ 2022-06-01 237270520 PAMPA BAND BOOSTER CLUB PAMP 8066655274 PO BOX 2031 PAMPA TX 790662031 MOLLY LINSON SECRETARY 8066655274 2024-12-20 1 1 DOUG WARE CPA P00219743 8066650085 2024-12-16 2022 2025-03-06 01:10:19Z X X N/A X X BOOSTER CLUB 90469 X 800 3324 42678 15017 27661 43667 75452 970 1569 61049 63588 11864 56750 0 68614 X 15079 25990 42651 42651 57730 68641 980 27 56750 68614 X SUPPORT THE BAND PROGRAM OF PAMPA I.S.D. PROVIDE ASSISTANCE WITH EXPENDITURES FOR THE BAND PROGRAM OF PAMPA I.S.D. FOR TRAVEL TO COMPETITIONS AND THE REPAIR AND UPKEEP OF EQUIPMENT, INSTRUMENTS AND UNIFORMS OF OVER 250 BAND MEMBERS AND FACULTY. 0 63587 63587 AMBER ARNZEN 1ST VICE PRESIDENT 1.00 0 0 0 BRYAN ARNZEN 1ST VICE PRESIDENT 1.00 0 0 0 HEATHER SHACKLEFORD TREASURER 1.00 0 0 0 CONTRAD SHACKLEFORD 2ND VICE PRESIDENT 1.00 0 0 0 CASSI SHEPHARD PRESIDENT 3.00 0 0 0 JON SHEPHARD PRESIDENT 3.00 0 0 0 LETI LOPEZ TREASURER 1.00 0 0 0 PATTY DAVIS SECRETARY 1.00 0 0 0 TIM JOHNSON 2ND VICE PRESIDENT 1.00 0 0 0 CHARITY KLEIN SECRETARY 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE ORGANIZATION PO BOX 2031 PAMPA TX 790662031 8066655274 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 1000 100 650 800 2550 1000 100 650 800 2550 2550 20 16 5 5 190 236 2786 0.91530 0.96390 X CARNIVAL 28588 28588 586 2675 CANDY SALES 10737 10737 10620 1 3353 3353 1136 42678 42678 1722 13295 15017 27661 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST. AMOUNT: 190. DESCRIPTION: BAND TRIP. AMOUNT: 43,477. TOTAL TO FORM 990-EZ, LINE 8: 43,667. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ANNUAL BAND BANQUET EXPENSES. AMOUNT: 5,788. DESCRIPTION: MARCHING SEASON EXPENSES. AMOUNT: 1,599. DESCRIPTION: SUPPLIES. AMOUNT: 1,482. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 351. DESCRIPTION: UNIFORMS AND CLOTHING. AMOUNT: 3,299. DESCRIPTION: BAND TRIPS. AMOUNT: 43,425. DESCRIPTION: INSTRUMENT REPAIRS, SUPPLIES. AMOUNT: 2,533. DESCRIPTION: BAND STUDENT ACTIVITIES. AMOUNT: 2,572. TOTAL TO FORM 990-EZ, LINE 16: 61,049. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: EQUIPMENT. BEG. OF YEAR AMOUNT: 42,651. END OF YEAR AMOUNT: 42,651. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PREPAID RECEIVABLES. BEG. OF YEAR AMOUNT: 980. END OF YEAR AMOUNT: 27. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.