2025-10-28T22:07:12-04:00 2025-05-31 872596504 LMN Tax Services 13322 Cypress Palms Ct Cypress TX 77429 990 2024-06-01 452609835 TOMBALL MEMORIAL HIGH SCHOOL BAND BOOSTER CLUB % CHRISTINA COLE TOMB 2812106722 13121 LOUETTA RD STE 1470 Cypress TX 77429 CHRISTINA COLE TREASURER 2812106722 2025-10-28 false true SABRINA SINQUEFIELD P02466394 2812106722 2025-10-28 2024 2025-03-06 01:10:19Z 202298 false X N/A X 2011 TX PURCHASE SUPPLIES AND MATERIALS AND PROVIDE SUPPORT AND TRAINING FOR COLORGUARD AND BAND FOR LOCAL SCHOOL EVENTS AND COMPETITIONS. 4 4 0 100 0 0 20391 10324 46798 43107 77 0 143341 148867 210607 202298 0 0 0 0 162153 168544 209108 168544 209108 42063 -6810 199686 192709 64 199686 192645 PURCHASE SUPPLIES AND MATERIALS AND PROVIDE SUPPORT AND TRAINING FOR COLORGUARD AND BAND FOR LOCAL SCHOOL EVENTS AND COMPETITIONS. false false 46955 43107 TO SUPPORT TOMBALL MEMORIAL HIGH SCHOOL BAND BOOSTER CLUB ACTIVITIES 46955 true false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 0 false false false false false false false false false false false false false false false false false X 4 4 false false false false false false false true true false false true false false true false false false X CHRISTINA COLE 2812106722 13121 LOUETTA RD Ste 1470 Cypress TX 77429 X ALAYNE SMITH PRESIDENT 0.00 0.00 X 0 0 0 CHRISTINA COLE TREASURER 0.00 0.00 X 0 0 0 APRIL HALPIN SECRETARY 0.00 0.00 X 0 0 0 GLORIA WEBER VICE PRESIDENT 0.00 0.00 X 0 0 0 0 0 0 0 false false false 10324 10324 REGISTRATION 900099 26924 26924 MISC INCOME 900099 16183 16183 43107 148867 10324 148867 148867 202298 43107 0 148867 X 650 146 504 329 74 255 PROGRAM TECHS 42333 9506 32827 SCHOLARSHIPS 17425 3913 13512 148371 33316 115055 209108 46955 0 162153 186161 183176 8332 9533 5193 199686 192709 64 0 64 X 199686 192645 199686 192645 199686 192709 -6810 -231 0 X false false false X 106805 166896 146533 29255 37248 486737 106805 166896 146533 29255 37248 486737 0 0 0 0 0 0 486737 103977 141601 141116 143341 148867 678902 210782 308497 287649 172596 186115 1165639 0.41760 0.52840 0.00000 0.00000 X FIREWORKS CONCESSIONS 1 Form 990 governing body review Part VI line 11 NO REVIEW WAS OR WILL BE CONDUCTED Form 990 availability to public Part VI line 18 NO DOCUMENTS AVAILABLE TO THE PUBLIC Governing documents etc available to public Part VI line 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC List of other expenses Part IX line 24e GIFTS - $ 3,196 BAND BANQUET - $ 6,947 BAND OLYMPICS - $ 207 DRILL AND DESIGN - $ 5,699 DRUM MAJOR CAMP - $ 1,700 EQUIPMENT & MAINTENANCE - $ 7,176 FIRST AID SUPPLIES - $ 283 EQUIPMENT - $10,217 MEAL PLAN - $21,183 PERFORMANCES - $ 1,891 NIGHT OF PERCUSSION - $ 974 REIMBURSEMENTS - $ 123 TOTAL OTHER EXPENSES - $148,372