2025-10-29T12:32:52-07:00 2024-12-31 522408237 Carver Florek & James LLC 2315 McDonald Avenue Suite 300 Missoula MT 59801 990EZ 2024-01-01 810530560 BRONCS BOOSTER COMMITTEE INC BRON 4065447825 10700 PEAKS ROW LANE MISSOULA MT 59808 ROB ARTHUR Treasurer 2025-10-29 true true Angel Sharp CPA P00964705 4067285539 2024 2025-03-06 01:10:19Z X X N/A X 75549 X 18723 0 51732 15514 36218 5094 12873 -7779 47162 40910 635 6056 47601 -439 124217 123778 124217 123778 124217 123778 124217 123778 TO PROVIDE EQUIPMENT AND SUPPORT TO THE FRENCHTOWN HIGH SCHOOL ATHLETIC TEAMS. ENCOURAGE AND PROVIDE SUPPORT FOR THE FRENCHTOWN HIGH SCHOOL ATHLETIC TEAMS BY PROVIDING FUNDING FOR TEAM NEEDS, SUCH AS SPORTS EQUIPMENT, TRAVEL, & OTHER TEAM EXPENSES. 45995 45995 ROB ARTHUR Treasurer 1.00 0 RYAN BAGNELL President 1.00 0 DAVID CLARKE BOARD MEMBER 1.00 0 JIM FISHER BOARD MEMBER 1.00 0 false false false false false false false 0 0 0 false 0 0 false ROB ARTHUR PO BOX 594 FRENCHTOWN MT 59834 4065467124 false false false false false false false false false false false NONE NONE true X 7039 7469 10339 4338 18722 47907 5590 2116 58864 80703 56826 204099 0 0 0 12629 9585 69203 85041 75548 252006 0 0 252006 0 0 0 0 12629 9585 69203 85041 75548 252006 1.00000 1.00000 0.00000 X CALCUTTA 51732 51732 13955 1559 51732 51732 13955 1559 15514 36218 Grants and Similar Amounts Paid In Excess of $5,000.1 Class of Activity: EDUCATIONAL PROGRAMS | Donee's Name: FRENCHTOWN HIGH SCHOOL | Donee's Address: 17620 FRENCHTOWN FRONTAGE ROAD FRENCHTOWN MT 59834 | Cash Amount Given: $40910 Other Expenses.1001 Advertising and Promotion $754 Other Expenses.1002 Office Expenses $218 Other Expenses.1 COOLER FUND EXPENSE $1930 Other Expenses.2 TEACHER APPRECIATION EXPENSE $1614 Other Expenses.3 SIGNS/BANNERS/SUPPLIES $1540