2025-02-10T08:34:17-06:00 2024-05-31 751386677 BROWN GRAHAM & COMPANY PC PO BOX 1520 PAMPA TX 790661520 990EZ 2023-06-01 237270520 PAMPA BAND BOOSTER CLUB PAMP 8066655274 PO BOX 2031 PAMPA TX 790662031 MOLLY LINSSEN SECRETARY 8066655274 2025-02-07 1 1 DOUG WARE CPA P00219743 8066650085 2024-12-16 2023 2025-03-06 01:10:19Z X X N/A X X BOOSTER CLUB 168243 X 1029 6474 91805 36349 55456 68935 131894 898 251 114542 115691 16203 68614 0 84817 X 25990 43313 42651 42651 68641 85964 27 1147 68614 84817 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 0 AMBER ARNZEN PRESIDENT 3.00 0 0 0 BRYAN ARNZEN 1ST VICE PRESIDENT 1.00 0 0 0 HEATHER SHACKLEFORD TREASURER 1.00 0 0 0 MOLLY LINSSEN SECRETARY 3.00 0 0 0 TIM JOHNSON PRESIDENT 1.00 0 0 0 LETI LOPEZ TREASURER 1.00 0 0 0 PATTY DAVIS SECRETARY 1.00 0 0 0 KEVIN HOPSON 1ST VICE PRESIDENT 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 100 650 800 1029 2579 100 650 800 1029 2579 2579 16 5 5 190 397 613 3192 0.80800 0.91730 X CARNIVAL 48078 48078 9731 7087 CANDY SALES 28349 28349 15540 2 15378 15378 3991 91805 91805 9731 26618 36349 55456 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST. AMOUNT: 397. DESCRIPTION: BAND TRIP. AMOUNT: 68,538. TOTAL TO FORM 990-EZ, LINE 8: 68,935. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ANNUAL BAND BANQUET EXPENSES. AMOUNT: 6,810. DESCRIPTION: MARCHING SEASON EXPENSES. AMOUNT: 4,427. DESCRIPTION: SUPPLIES. AMOUNT: 2,164. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 424. DESCRIPTION: BAND TRIPS. AMOUNT: 93,264. DESCRIPTION: INSTRUMENT REPAIRS, SUPPLIES. AMOUNT: 5,261. DESCRIPTION: BAND STUDENT ACTIVITIES. AMOUNT: 2,192. TOTAL TO FORM 990-EZ, LINE 16: 114,542. 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: 27. END OF YEAR AMOUNT: 1,147. 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.