2026-09-23T20:59:38-07:00 2026-05-31 990EZ 2025-06-01 731594066 TUTTLE BAND BOOSTERS TUTT 5804782328 515 E Main st Tuttle OK 730899193 Lisa Andrews Treasurer 4055446025 2026-09-23 2025 X X www.tuttlebands.com X X 168021 X 9904 37744 0 0 0 0 0 0 64731 25374 39357 26421 9873 16548 29221 132774 3500 0 0 30278 875 555 78931 114139 18635 8661 0 27296 8661 27296 0 0 0 0 8661 27296 0 0 8661 27296 High School Marching Band - purchased equipment and supplies, paid adjunct staff salaries, provided incentives for band students to include food and water at football games and contests, and hosted an end-of-year banquet to recognize all student accomplishments. Marching Band 0 54809 Provided gifts to senior band members as well as provided monetary gifts to band directors. These gifts help with retention of band members and help to compensate directors for all the extra time they put into the band program. 0 4031 Band banquet - Provided food and award plaques for band members at the end of the school year. (Note: large portion expense not realized during fiscal year as the check for catering was not cashed until after fiscal year ended.) 0 6510 65350 Michael Miller President 20 0 0 0 Dawn Lindsey Vice President 5 0 0 0 Amanda Miller Treasurer 30 0 0 0 Megan Trosclair Secretary 15 0 0 0 Dawn Kettler Director 5 0 0 0 Virginia Shaw Director 5 0 0 0 Leslie Compton Director 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OK Lisa Andrews Treasurer 515 E Main st Tuttle OK 730899193 4055446025 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 3529 15153 67088 36925 9903 132598 8091 9858 5199 2781 37744 63673 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11620 25011 72287 39706 47647 196271 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 196271 0 0 0 0 0 31892 26946 29800 56003 29221 173862 43512 51957 102087 95709 76868 370133 0.53027 0.45444 0 0 X Schedule A, Part III, Line 12 Payments to cover the cost of Band Trips, Hotel Fees, Etc Form 990-EZ, Part I, Line 8 Band trip payments, Parking income, meal reimbursements, and other program items Form 990-EZ, Part I, Line 10 Directors Gifts Form 990-EZ, Part I, Line 16 Card fees, Supplies, Hotel Payments, Band Trips, Awards. Program Costs