2025-09-09T17:49:30-04:00 2024-12-31 475156994 MANLEY GARVIN LLC PO BOX 429 GREENWOOD SC 29648 990EZ 2024-01-01 352193681 NINETY SIX BAND BOOSTER CLUB NINE 8645432911 POST OFFICE BOX 581 NINETY SIX SC 29666 LLOYD WILLIS PRESIDENT 8645432911 2025-09-09 true false BONNIE C ASHLEY P00284305 8642294951 2025-09-09 2024 2025-03-06 01:10:19Z X X N/A X X 146114 X 1005 68530 76579 31355 45224 114759 894 89731 90625 24134 79373 103507 79373 103507 79373 103507 79373 103507 SUPPORT OF THE NINETY-SIX HIGH SCHOOL BAND TO PROVIDE RESOURCES FOR THE NINETY-SIX HIGH SCHOOL BAND, INCLUDING FUNDS TO EDUCATE AND DEVELOP MUSICAL AND MARCHING EXPERTISE IN HIGH SCHOOL STUDENTS 87043 87043 ALLEN STILES PRESIDENT 000.00 0 STEPHANIE HAMBY VICE PRESIDE 000.00 0 KRISSY GIBERT VICE PRESIDE 000.00 0 WINDY WILLIS SECRETARY 000.00 0 CHERYL STILES TREASURER 000.00 0 false false false false false false false false false SC OLIVIA REYNOLDS 640 S CAMBRIDGE ST NINETY SIX SC 29666 8645432911 false false false false false false false false false false false NONE NONE true X 400 1005 1405 93195 145109 238304 93595 146114 239709 239709 93595 146114 239709 1.00000 1.00000 0.00000 0.00000 X SPONSORSHIP 10756 10756 750 FRUIT SALE 10353 10353 4899 4 25410 25410 12197 46519 46519 17846 17846 28673 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE 545 ALL AWARD BAND EXPENSE 404 AWARDS & GIFTS 324 CLOTHING & COSTUME 11,663 COLOR GUARD 2,454 CONCERT BAND EXPENSE 349 CONCERT FESTIVAL EXPENSE 644 CONTRACT LABOR 2,100 DRILL 1,750 ELECTRONIC EQUIPTMENT 735 FOOD 816 INDOOR - CLOTHING/COSTUME 3,628 INDOOR - CONTRACT LABOR 1,250 INDOOR - DRILL 2,500 INDOOR - ELECTRONIC EQUIP 42 INDOOR - FOOD 589 INDOOR - INSTRUMENT & REP 2,090 INDOOR - MISC 74 INDOOR - MUSIC 6,328 INDOOR - PROPS 6,642 INDOOR - REGISTRATION FEE 189 INDOOR - SUPPLIES 132 INDOOR - TRANSPORTATION 2,163 INDOOR - TRIP FEES 8,098 INSTRUMENTS & REPAIRS 1,487 MISC AWARDS & GIFTS 226 MISCELLANEOUS 692 MISC TRANSPORTATION 6 MUSIC 2,818 OPA EXPENSE 155 PLEX 241 PROPANE 15 PROPS 225 REGION BAND EXPENSE 2,399 REGISTRATION FEES 700 RINGS 15,572 SOLO ENSEMBLE EXPENSE 1,238 SPRING BAND MISC EXPENSE 233 STUDENT EARNINGS TRANSFER 2,454 STUDENT FEES EXPENSE 635 SUPPLIES 1,662 TRANSPORTATION - FUEL 530 TRIP EXPENSES 791 MISCELLANEOUS 1,893 INDOOR - MISCELLANEOUS 250 TOTAL 89,731 FORM 990-EZ, PART I, LINE 20 UNRESTRICTED NET ASSETS AT BEGINNING OF YEAR 0