2024-10-30T20:36:10Z 2024-06-30 431871840 HRB TAX GROUP INC 1301 MAIN ST STE 104E KANSAS CITY MO 64105 990EZ 2023-07-01 742719261 BAND PARENTS OF CHURCHILL HIGH SCHOOL INC BAND 2102048536 PO BOX 791765 SAN ANTONIO TX 78729 AMY BOHLKE BPA TREASURER 2102048536 2024-10-21 true Hans Mangold P00755575 8004725625 2024-10-30 2023 2024-10-15 13:58:12Z X X N/A X X 135762 10611 60792 346 4220 34264 9080 29404 16452 26768 -10316 9077 99914 2307 8064 11550 1214 55233 78368 21546 130205 430 152181 156980 183346 156980 183346 26775 31165 130205 152181 THE FINANCIAL SUPPORT OF THE STUDENT ACTIVITIES OF THE CHURCHILL HIGH SCHOOL BAND WHICH ARE NOT DIRECTLY FUNDED BY THE SCHOOL DISTRICT THROUGH CENTRAL BUDGET PROGRAMS GAME COMPETITION AND TRAVEL FOR BAND MEMBERS UIL COMPETITION SHOW EXPENSES RICK RIVERA PRESIDENT 0.00 0 BENJAMIN OWENS AND AMY BOHIKE TREASURERS 0.00 0 CASEY MC DOUGALL SECRETARY 0.00 0 D BORSKI T SMITH T MCDOUGAL VP EQUIPMENT 0.00 0 C TRIGGS A OWENS K RIVERA M FLORES VP CHAPERONES 0.00 0 T HADLER C DOLLE G SUGALSKI VP CORPORATE FUNDRAI 0.00 0 VERONICA HOWARD CANDICE CURRY VP STUDENT FUNDRAISI 0.00 0 SHANNA SADLER VP LOGISTICS 0.00 0 MARY VARY VP COLOR GUARD 0.00 0 NATHAN TURNAGE VP CONCESSIONS 0.00 0 false false false false false false false false BENJAMIN OWENS 13803 CHITTIM WOODS San Antonio TX 78232 2102048536 false false false false false false false false false false false NONE NONE X 4186 8840 46575 5808 10611 76020 67866 42625 121665 164710 58168 455034 72052 51465 168240 170518 68779 531054 531054 72052 51465 168240 170518 68779 531054 1.00000 1.00000 0.00000 X PART 1 LN 2 INDIVIDUAL GEAR AND BAND FEES INCOME PART 1 LN 1 CORP FOUNDATION GRANTS 4350.00 PART 1 LN 1 DONATIONS DIRECTED BY INDIVIDUALS 7461.00 PART 1 LN 6B FUNDRAISING EVENTS SPONSORSHIP 26970.00 PART 1 LN 6B EVENTS TICKETS 7294.00 PART 1 LN 6A GAMES EVENTS AUCTIONS LOTTERIES 4220.00 PART 1 LN 7A SALES OF INVENTORY 16452.00 PART 1 LN 8 YEARBOOK AND GIFT CARDS 9077.00 PART 1 LN 16 PROGRAM SERVICE FEE EXPENSES 55233.00 PART 1 LN 10 ALLSTSATE SENIOR 208.00 COLLEGE SCHOLARSHIP 2000.00 SOLO CONTAST AWARD 100.00 PART 1 LN 13 CLINICIAN FEES 350 MERCHANT CC FEES 237 DIRECTOR DISCRETIONARY EXP 484 PO BOX RENTAL 235.00BOARD MEMBER POINSETTAS 162.00 STATE SALES TAX PAID 3060.00 ONLINE ACCOUNTING FEE 469.00 CLINICIAN TRAVEL 496.00 SPONSOR LOGO EXP 175 SPONSOR SHIRTS 2232.00 PRES DISCRETIONARY EXP 165.00 PART 1 LN 20 RECONCILIATION OF PASSTHROUGH RESTRICTED NET ASSETS 430.00