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        <WebsiteAddressTxt>www.gozeps.org</WebsiteAddressTxt>
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            <AddressLine2Txt>PO Box 304</AddressLine2Txt>
            <CityNm>Bethesda</CityNm>
            <StateAbbreviationCd>OH</StateAbbreviationCd>
            <ZIPCd>43719</ZIPCd>
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          <TitleTxt>Secretary</TitleTxt>
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        <OfficerDirTrstKeyEmplGrp>
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            <AddressLine1Txt>20075 Frostyville Rd</AddressLine1Txt>
            <CityNm>Caldwell</CityNm>
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          <TitleTxt>Assistant Treasurer</TitleTxt>
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        <Description1Txt>Paid all expenses of the marching band and other band activities - The Band Club pays all expenses for the marching band including competition band camp and competitions. The Band Club also pays all fees related to operational costs of the marching band such as uniforms purchase of music and other contest. fees.</Description1Txt>
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          <AddressLine1Txt>49346 Seneca Lake Road</AddressLine1Txt>
          <CityNm>Sarahsville</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>43779</ZIPCd>
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      <ExplanationTxt>All funds are used to support the activities of the Shenandoah Marching Band Program.</ExplanationTxt>
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        <IdentifierTxt>DBA</IdentifierTxt>
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        <MediumExplanationTxt>Shenandoah Band Club</MediumExplanationTxt>
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        <Desc>Fees paid to Ohio Music Educator Association to participate in contest events</Desc>
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        <Desc>Expenses including transportation costs to operate marching band for the year.</Desc>
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        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Stipends to pay temporary assistants during marching band season.</Desc>
        <RevenueAndExpensesPerBooksAmt>3500</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Expenses tied directly to marching band competitions</Desc>
        <RevenueAndExpensesPerBooksAmt>2800</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Expenses for marching band color guard</Desc>
        <RevenueAndExpensesPerBooksAmt>1088</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Payment to travel company for marching band trip</Desc>
        <RevenueAndExpensesPerBooksAmt>3000</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Expenses for band camp</Desc>
        <RevenueAndExpensesPerBooksAmt>390</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Expenses for marching band show props</Desc>
        <RevenueAndExpensesPerBooksAmt>1269</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
  </ReturnData>
</Return>