2020-10-12T08:12:12-07:00 2020-05-31 452845893 OEHLKE CPA PLLC 105 S River Street SEGUIN TX 78155 990EZ 2019-06-01 742810092 SEGUIN HIGH SCHOOL BAND BOOSTERS INC SEGU 5124705438 PO BOX 1514 SEGUIN TX 78156 JUDY ROGERS Treasurer 2020-10-01 true Brandon J Oehlke CPA P01035892 8303792991 2019 2021-01-29 14:40:06Z X X N/A X 157527 X 1010 106030 7400 39 0 43048 13552 29496 0 143975 6039 1450 136430 143919 56 26800 26856 X 26230 26842 1716 1160 27946 28002 1146 1146 26800 26856 DEVELOPEMENT OF MUSICAL LITERACY AND APPRECIATION OF THE WORLD OF MUSIC TWO HUNDRED PLUS STUDENTS PARTICIPATE IN COMPETITIONS DURING THE YEAR WHILE DEVELOPING MUSICAL LITERACY AND APPRECIATION FOR THE WORLD OF MUSIC 136823 EDUCATION SCHOLARSHIPS GIVEN TO STUDENTS TO FURTHER THEIR MUSIC EDUCATION 6039 6039 142862 BILL WILCOX President 0 0 RHONDA HART Vice President 0 0 JUDY ROGERS TREASURER 0 0 JACLYN SILVIUS Secretary 0 0 false false false false false false false 0 0 0 false 0 0 false JUDY ROGERS P O BOX 1514 SEGUIN TX 78156 8303055928 false false false false false false false false false false false NONE NONE true X 54850 53477 82248 67697 48977 307249 0 0 54850 53477 82248 67697 48977 307249 0 307249 46 103 39 188 0 0 307437 0.99940 0.99930 X BBQ DINNER & AUCTION 22867 22867 -800 12488 616 MISCELLANEOUS FUNDRAISING 20181 20181 1248 43048 43048 -800 12488 1864 13552 29496 Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: SCHOLARSHIPS | Cash Amount Given: $6039 Other Expenses.1001 Advertising and Promotion $600 Other Expenses.1009 Depreciation $556 Other Expenses.1 BAND EXPENSE $44454 Other Expenses.2 COLOR GUARD EXPENSES $37002 Other Expenses.3 FESTIVAL EXPENSE $15809 Other Expenses.4 T-SHIRT EXPENSE $11012 Other Expenses.5 INDOOR PERCUSSION EXPENSE $10594 Other Expenses.6 WINTER GUARD EXPENSES $6718 Other Expenses.7 MISCELLANEOUS $2286 Other Expenses.8 REIMBURSEMENT $2248 Other Expenses.9 TRUCK INSURANCE $1879 Other Expenses.10 EQUIPMENT REPAIRS $1274 Other Expenses.11 OFFICE SUPPLIES $529 Other Expenses.12 DONATIONS $500 Other Expenses.13 DUES AND SUBSCRIPTIONS $399 Other Expenses.14 REFUND $264 Other Expenses.15 BAND SPRING TRIP EXPENSE $200 Other Expenses.16 CREDIT CARD FEES $142 Other Expenses.17 AWARDS $114 Other Expenses.18 BAND BANQUET EXPENSES $-150 Other Assets.1003 Machinery and Equipment - Beginning $1716 Machinery and Equipment - Ending $1160 Total Liabilities.1 STUDENT ACCOUNTS-EXCESS BALANCE - Beginning $1146 STUDENT ACCOUNTS-EXCESS BALANCE - Ending $1146