2026-04-02T08:14:23-05:00 2025-05-31 273599923 AUBREY AND BARICHELLO TAX SVC INC 2410 US HIGHWAY 190 W LIVINGSTON TX 773519603 990EZ 2024-06-01 824404726 LIVINGSTON BAND BOOSTERS LIVI 9363293836 PO BOX 1044 LIVINGSTON TX 77351 SHELBY MUNSON TREASURER 9363293836 2026-03-28 false true DEBRA AUBREY P01336981 9369674927 2026-03-28 2024 2025-03-06 01:10:19Z X X X 60537 X 1875 300 45 58317 60537 739 58896 59635 902 27274 28176 27274 28176 27274 28176 0 0 27274 28176 TO DEVELOP SUPPORT FOR A STUDENT BAND PROGRAM TO DEVELOP SUPPORT FOR A STUDENT BAND PROGRAM SHELBY MUNSON TREASURE 10 0 SARAH DICKENS SECRETARY 10 0 DANIEL CLARK PRESIDENT 10 0 REX DICKENS VICE PRESIDENT 10 0 SABRINA WELCH 2ND VICE PRESIDENT 10 0 false false false false false false false false false TX SHELBY MUNSON 208 HIDING PLACE GOODRICH TX 77335 9362341447 false false false false false false false false false false false true X 1746 1115 2861 5722 47531 49596 97127 16 51 67 49293 50762 2861 102916 102916 49293 50762 2861 102916 1 1 0 0 X Part I, line 8 Other Revenue: CONCESSION STAND Amount: 46095 Part I, line 8 Other Revenue: POTATO FUNDRAISER Amount: 3856 Part I, line 8 Other Revenue: BANQUET TICKETS Amount: 1092 Part I, line 8 Other Revenue: TSHIRT SALES Amount: 3898 Part I, line 8 Other Revenue: TRUNK OR TREAT Amount: 1092 Part I, line 8 Other Revenue: JAZ NIGHT FUNDRAISER Amount: 1629 Part I, line 8 Other Revenue: NHD CONCESSIONS Amount: 655 Part I, line 16 Description: BAND CAMP Amount: 3868 Part I, line 16 Description: BAND SUPPLIES Amount: 584 Part I, line 16 Description: BAND TRIP EXPENSES Amount: 1978 Part I, line 16 Description: BANQUET Amount: 1500 Part I, line 16 Description: CONCESSION Amount: 18962 Part I, line 16 Description: FUNDRAISER Amount: 586 Part I, line 16 Description: JUNIOR HIGH SCHOLARRSHIP Amount: 3250 Part I, line 16 Description: MERCHANDISE Amount: 8359 Part I, line 16 Description: PERCUSSION TECH Amount: 300 Part I, line 16 Description: PRE UIL JUDGE DINNERS Amount: 265 Part I, line 16 Description: PROPS Amount: 1268 Part I, line 16 Description: SCHOLARSHIP Amount: 5750 Part I, line 16 Description: SENIOR NIGHT EXPENSES Amount: 2088 Part I, line 16 Description: SENIOR PLAQUES Amount: 750 Part I, line 16 Description: SPRING TRIPS Amount: 7500 Part I, line 16 Description: SQUARE FEES Amount: 609 Part I, line 16 Description: STARTING CASH Amount: 300 Part I, line 16 Description: UNIFORM CLEANING Amount: 979