2024-10-19T14:56:51-07:00 2024-06-30 990EZ 2023-07-01 830728150 AUSTIN HIGH SCHOOL BAND BOOSTER INC PARENT BOOSTER USA INC AUST 5123508350 1715 West Cesar Chavez St Austin TX 78703 Emily Mika Treasurer 5123508350 2024-10-19 1 2023 2024-10-15 13:58:12Z X X X X 81051 X 25215 0 0 0 0 0 0 0 50009 33186 16823 5827 4252 1575 0 43613 7568 0 0 0 0 0 26988 34556 9057 54038 0 63095 X 54038 53095 0 0 0 10000 54038 63095 0 0 54038 63095 Support of Austin High School Band Program General and Administrative Band program support & maintenance of equipment, purchase of supplies, band contests, repair of existing equipment, supplies in support of the marching program & performances 0 6565 Meals for band members prior to events approximately 140 students 0 1278 Student support & recognition, uniform maintenance and student hydration for band members & color guard 0 19145 26988 Lynn Bone President 20.00 0 0 0 Kim McEathron President Elect 10 0 0 0 Alana Lilie Vice President of Fundraising 10 0 0 0 Wendy Lary Vice President of Communication 10 0 0 0 Ketan Kharod Treasurer 10 0 0 0 Jennifer Littlefield Parlimentarian 10 0 0 0 Ginny Guerrero Vice President Support 10 0 0 0 Angelica Cortez Secretary 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Emily Mika 1715 W Cesar Chavez Austin TX 78703 5123508350 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 12520 7977 33213 27756 25215 106681 24193 6306 29184 15283 16823 91789 25199 25199 36713 14283 87596 43039 42038 223669 223669 36713 14283 87596 43039 42038 223669 1 1 0 0 X Form 990-EZ, Part I, Line 16 Description;Amount^Insurance AIM;555|Water Bottles;615|Parent Booster Annual Fee;320|Website;333|Uniforms for color guard and band;11191|General maintenance;2784|Color guard flag design;3689|Prior year sales tax payable;334|Credit Card Processing Fees;101|Accounting Software;52|Ice for Summer Rehearsal;1055|Student Recognition;2595|Marching Competition Entry Fees;1200|Misc reimburseable expense;886|Snacks for Marching rehearsal Contingency Meals;1278^Total;26988^ Form 990-EZ, Part II, Line 24 Transfer to CD