2026-02-25T10:52:26-08:00 2025-06-30 201510092 Campbell & Watson CPAs PC 306 South Third Montrose CO 81401 990EZ 2024-07-01 273300953 Montrose High School Band Boosters MONT 9704170478 PO Box 592 Montrose CO 81402 Renee Powers Treasurer 2026-02-25 true true Hayley L Watson CPA P00848411 9702497973 2024 2025-03-06 01:10:19Z X N/A X X 199055 X 154284 2025 1938 0 31826 7522 24304 7829 6231 1598 1153 185302 10368 990 1801 124255 137414 47888 110379 158267 X 92857 137439 17522 20828 110379 158267 110379 158267 High School Band Boosters Promote the band team experience for high school students 135779 135779 Beth Hamilton President 10.00 0 Jamie Gann Secretary 3.00 0 Renee Powers Treasurer 7.00 0 Amanda Braaten Vice President 10.00 0 false false false false false false false 0 0 0 false 0 0 false Renee Powers 15999 5790 Road Montrose CO 81403 9704170478 false false false false false false false false false false false NONE NONE true X 10456 47475 96885 154228 154284 463328 11844 51631 31962 3219 2025 100681 0 0 0 22300 99106 128847 157447 156309 564009 0 0 564009 4 111 168 1938 2221 0 4 111 168 1938 2221 0 45 844 1153 2042 22300 99110 129003 158459 159400 568272 0.99250 0.99750 0.00390 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Fundraisers 31826 31826 700 85 6737 31826 31826 700 85 6737 7522 24304 Other Revenue.1 Rewards Income $1153 Other Expenses.1001 Advertising and Promotion $714 Other Expenses.1005 Travel $42737 Other Expenses.1007 Conferences, Conventions, and Meetings $905 Other Expenses.1009 Depreciation $8095 Other Expenses.1012 Insurance $2001 Other Expenses.1 Band Uniform Components $32509 Other Expenses.2 Band Meals $12663 Other Expenses.3 Prop Supplies $5564 Other Expenses.4 Band Development $3345 Other Expenses.5 Supplies $2709 Other Expenses.6 Facilities and Equipment $2044 Other Expenses.7 Leadership Development $1991 Other Expenses.8 Equipment Rental $1507 Other Expenses.9 Instruments $1499 Other Expenses.11 Fuel $1193 Other Expenses.12 Band Fees $1161 Other Expenses.13 Band Supplies $951 Other Expenses.14 Programming Expense $780 Other Expenses.15 Flags $688 Other Expenses.16 Staff Meals $644 Other Expenses.18 Recruitment $285 Other Expenses.19 Gifts $160 Other Expenses.20 Bank/CC Fees $110 Other Assets.1001 Automobiles - Beginning $13074 Automobiles - Ending $7844 Other Assets.1002 Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $9567 Other Assets.1003 Machinery and Equipment - Beginning $4448 Machinery and Equipment - Ending $3177 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $240