2025-10-15T16:23:37-05:00 2025-05-31 470716239 HAYES & ASSOCIATES LLC 13120 PIERCE ST SUITE 201 OMAHA NE 68144 990EZ 2024-06-01 710949383 TITAN BAND BOOSTERS ASSOCIATION INC C/O PAPILLION LAVISTA SOUTH HIGH SCHOOL TITA 4022121156 PO BOX 460611 PAPILLION NE 68046 CHRIS GREER TREASURER 4029438894 2025-10-01 1 1 FRANK HAYES P00139616 4023902480 2025-10-01 2024 2025-03-06 01:10:19Z X X WWW.PLCSCHOOLS.ORG/PLSHS X X 109150 X 6498 20 102632 54461 48171 54689 1250 4426 131 35912 41719 12970 15715 0 28685 15715 28685 15715 28685 0 0 15715 28685 X TO PROMOTE THE PRINCIPLES, POLICIES AND WELFARE OF THE PAPILLION-LAVISTA SOUTH HIGH SCHOOL BAND, ASSIST WITH ACTIVITIES THAT RELATE TO THE BAND, AND PROMOTE AND CONDUCT FUND RAISING ACTIVITIES FOR THE WELFARE OF THE BAND. STUDENT SUPPORT FOR BAND MEMBERS 0 34806 SCHOLARSHIPS AND DONATIONS AWARDED 0 506 35312 CORY BUTLER PRESIDENT 5.00 0 0 0 ALICIA BOYCE VICE PRESIDENT 5.00 0 0 0 CHRIS GREER TREASURER 5.00 0 0 0 CHRISTY HUSS SECRETARY 5.00 0 0 0 SCOTT PINKERTON PARLIAMENTARIAN 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NE PAPILLION LA VISTA SOUTH HIGH SCHOOL 10799 HIGHWAY 370 PAPILLION NE 68046 4028294600 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 7983 2684 14928 10286 54669 90550 26987 88138 99054 112577 54461 381217 34970 90822 113982 122863 109130 471767 0 0 0 471767 8 15 79 85 20 207 8 15 79 85 20 207 34978 90837 114061 122948 109150 471974 0.99960 0.99950 0.00040 0.00050 X X X X TMI EVENT 29509 29509 18359 FIREWORKS TENT 22249 22249 18770 12 50874 50874 17332 102632 102632 54461 54461 48171 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 20. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 4. DESCRIPTION: MIDDLE SCHOOL MARCHING NIGHT. AMOUNT: 791. DESCRIPTION: MIDDLE SCHOOL PEP BAND NIGHT. AMOUNT: 361. DESCRIPTION: MISCELLANEOUS BOOSTER. AMOUNT: 261. DESCRIPTION: MISCELLANEOUS DIRECTOR. AMOUNT: 1,212. DESCRIPTION: NEW BAND MEMBER DAY. AMOUNT: 248. DESCRIPTION: OPERATING EXPENSES. AMOUNT: 841. DESCRIPTION: PARENT INFORMATIONAL MEETING. AMOUNT: 2. DESCRIPTION: SCHOLARSHIP EXPENSE. AMOUNT: 506. DESCRIPTION: SHOW DESIGN. AMOUNT: 516. DESCRIPTION: FALL BAND PROPS. AMOUNT: 4,893. DESCRIPTION: FUEL PURCHASES/REIMBURSEMENT. AMOUNT: 3,360. DESCRIPTION: GUARD EQUIPMENT/SUPPLIES . AMOUNT: 5,048. DESCRIPTION: WINTER PERCUSSION . AMOUNT: 1,862. DESCRIPTION: WINTER WINDS. AMOUNT: 41. DESCRIPTION: WATER BRIGADE . AMOUNT: 192. DESCRIPTION: STUDENT SUPPORT. AMOUNT: 15,774. TOTAL TO FORM 990-EZ, LINE 16: 35,912. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.