2026-07-19T15:53:12-04:00 2026-06-30 990EZ 2025-07-01 874056078 Cowboy Band Wranglers COWB 2398232258 PO Box 1804 Labelle FL 33975 Cowboy Band Wranglers Secretary 2398232258 2026-07-20 2025 2025-03-06 01:10:19Z X www.cbwranglers. org X X LLC 122483 X 60872 10814 0 2584 39174 17982 23776 1593 1033 560 7446 103468 1350 5920 237 91294 98801 4667 33161 37828 33161 37828 0 0 33161 37828 33161 37828 Provide items in support of the LaBelle High School band program. Band travel to competitions and Honor band performances for all students 0 0 Marching Band Equipment includes uniforms auxiliary instruments etc. 0 0 Events that include students directors and parents End of year Banquet and Marching Festival 0 0 Fernando Herrera President 10 0 0 0 Connie Stuhlman Secretary 10 0 0 0 Delmy Mateo Treasurer 10 0 0 0 Crystal Rodriguez Fundraising Coordinator 10 0 0 0 Patricia Acosta Vice President 10 0 0 0 Sylvia Rice Freshman Representative 10 0 0 0 false false false false false 0 false false false false FL Connie Stuhlman PO Box 1804 Labelle FL 33975 2398232258 false false false false false false false false false false false NONE NONE true X 0 47011 33227 26694 35456 142388 0 1555 59041 52934 22153 135683 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 48566 92268 79628 57609 278071 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 278071 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 48566 92268 79628 57609 278071 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Chocolate Fundraiser 12654 0 12654 0 0 0 0 0 7890 Krispy Kreme Fundraiser 9491 0 9491 0 0 0 0 0 4311 0 0 0 0 0 0 0 0 0 22145 0 22145 0 0 0 0 0 12201 12201 9944 Part I, line 8 | Other Revenues:, Amount:| Instrument rental fees, $255| Refunds from returned merchandise, $223| Band fess for students personal equipment for marching season, $6965| Instrument parts, $3| Part I, line 10 - Cash | Description:, Amount:, Grantee Type:, Grantee Name:, Grantee Address:, Activity Type:, Class of Activity Description:, RelationShipDescription:|Donation to district towards trailer, $1350, -, -, -, -, -, - | Part I, line 16 | Other Expenses:, Amount:| Event- band banquet, $2372| Event- Marching Festival, $4278| Band Meals, $377| Performance Fees, $2849| Travel, $66750| Administrative Expenses FDACS license office supplies Sunbiz tax filing, $712| Equipment- marching and concert seasons music instruments marching & jazz equipment, $13826| Senior flowers, $130|