2025-10-14T17:31:53-04:00 2025-05-31 990EZ 2024-06-01 742810092 Seguin High School Band Boosters Inc SEGU 8308324965 PO BOX 1514 Seguin TX 781568514 Susan Lackorn Treasurer 8308324965 2025-10-15 false 2024 2025-03-06 01:10:19Z X X X X 158547 X 78907 49244 13688 35556 30396 8670 21726 136189 2310 132828 135138 1051 22844 0 23895 X 22661 23895 183 0 22844 23895 22844 23895 Development of Musical Literacy and Appreciation of the World of Music Approximately two hundred students participate in competitions during the year while developing musical literacy and appreciation for the world of music 0 151811 Education scholarships given to students to further their music education 0 5500 157311 Jill Nash President 2 0 0 0 Halcy Dean Vice President 2 0 0 0 Olga Kappmeyer Secretary 2 0 0 0 Susan Lackorn Treasurer 2 0 0 0 Marc Telles Director of Band 2 0 0 0 David Witherspoon Assistant Director 2 0 0 0 Samantha Dimatteo Assistant Director 2 0 0 0 Brad Samsen Percussion Director 2 0 0 0 Heather Brown Colorguard Director 2 0 0 0 false false false false false false false false false Susan Lackorn PO Box 1514 Seguin TX 78156 8308324965 false false false false false false false false false false false NONE NONE true X 19799 52433 66710 85129 78907 302978 0 0 0 0 0 0 0 0 0 0 0 0 19799 52433 66710 85129 78907 302978 0 302978 13 0 0 0 0 13 0 0 0 0 0 0 0 78578 79456 83483 0 241517 544508 0 0.5564 0.5306 X Part II, line 10 | S.No:, Year:, Amount:, Description:| 1, 2023, $83483, Fundraising Sale of Inventory| 2, 2022, $79456, Fundraising Sale of Inventory| 3, 2021, $78578, Fundraising Sale of Inventory| Other 24521 0 24521 0 0 0 0 0 0 Marching Festival 13633 0 13633 0 0 0 602 0 11370 1 11090 0 11090 0 0 0 0 0 1716 49244 0 49244 0 0 0 602 0 13086 13688 35556 Part I, line 16 | Other Expenses:, Amount:| Advertising & Marketing, $450.00| Car & Truck, $162.00| Contest Entry Fees, $766.00| Meal Deal Meals, $4496.00| Meals & Entertainment, $14227.00| Music, $1224.00| Office Supplies & Software, $2139.00| Other Business Expense, $612.00| Props, $12514.00| Rental Expense, $1019.00| Repairs & Maintenance, $693.00| Scholarships, $5500.00| Shirts, $4525.00| Show Design, $5000.00| Supplies & Materials, $34140.00| Technicians, $21475.00| Travel, $919.00| Uniforms, $22784.00| Depreciation, $183.00| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Other Assets, $183, 0|