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        <BusinessNameLine1Txt>Paule Camazine &amp; Blumenthal PC</BusinessNameLine1Txt>
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        <AddressLine1Txt>165 N Meramec Avenue Suite 110</AddressLine1Txt>
        <CityNm>Saint Louis</CityNm>
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        <BusinessNameLine1Txt>OAKVILLE SENIOR HIGH SCHOOL BAND PARENT</BusinessNameLine1Txt>
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        <AddressLine1Txt>6351 ORANGEWOOD TRAIL</AddressLine1Txt>
        <CityNm>SAINT LOUIS</CityNm>
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        <ZIPCd>63129</ZIPCd>
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      <PersonNm>LANA BRUMMETT</PersonNm>
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      <PreparerPersonNm>Brian J Flieg</PreparerPersonNm>
      <PTIN>P01254200</PTIN>
      <PhoneNum>3147272266</PhoneNum>
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    <TaxYr>2024</TaxYr>
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      <PrimaryExemptPurposeTxt>The organization's mission is to support the instrumental music program at Oakville Senior High School by acting as a source of enthusiasm and support for student efforts, acting as liaison between such students and the community at large, and serving as a source of financial support limited to areas not normally covered by school board allocations and used to benefit the greatest number of students for each dollar spent.</PrimaryExemptPurposeTxt>
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        <DescriptionProgramSrvcAccomTxt>The association funds high school band activities not paid for by the Mehlville School District. Expenses include music, marching and percussion arrangements, and rights to arrange music for the fall show, fuel, props, flags, costumes, and uniforms, competition and parking fees, transportation costs, and lodging expenses for students, instructors, and chaperones</DescriptionProgramSrvcAccomTxt>
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        <PersonNm>MIKE ROSS</PersonNm>
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        <PersonNm>Chrissy Latzke</PersonNm>
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        <PersonNm>Leslie Essener</PersonNm>
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        <PersonNm>Lana Brummett</PersonNm>
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        <PersonNm>LANA BRUMMETT</PersonNm>
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          <CityNm>SAINT LOUIS</CityNm>
          <StateAbbreviationCd>MO</StateAbbreviationCd>
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        <Event1Nm>Craft Fairs</Event1Nm>
        <GrossReceiptsEvent1Amt>52703</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>52703</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>6357</OtherDirectExpensesEvent1Amt>
        <Event2Nm>Cardinals Fundraising</Event2Nm>
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        <FormAndLineReferenceDesc>Part I, Line 2b - Fundraiser Additional Information</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization holds a craft fair every year for the Christmas season, where it will raise most of the funds for the school year for organization activities</ExplanationTxt>
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        <FormAndLineReferenceDesc>Other Expenses.1002</FormAndLineReferenceDesc>
        <ExplanationTxt>Office Expenses $217</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.1005</FormAndLineReferenceDesc>
        <ExplanationTxt>Travel $84569</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.1012</FormAndLineReferenceDesc>
        <ExplanationTxt>Insurance $2085</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.1</FormAndLineReferenceDesc>
        <ExplanationTxt>marching show expense $51218</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.2</FormAndLineReferenceDesc>
        <ExplanationTxt>hotel expense $8709</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.3</FormAndLineReferenceDesc>
        <ExplanationTxt>winter guard expense $7470</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.4</FormAndLineReferenceDesc>
        <ExplanationTxt>apparel expense $6911</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.5</FormAndLineReferenceDesc>
        <ExplanationTxt>food/drink expense $4971</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.6</FormAndLineReferenceDesc>
        <ExplanationTxt>general expenses $3043</ExplanationTxt>
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        <FormAndLineReferenceDesc>Other Expenses.7</FormAndLineReferenceDesc>
        <ExplanationTxt>prop expense $2127</ExplanationTxt>
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        <FormAndLineReferenceDesc>Other Expenses.8</FormAndLineReferenceDesc>
        <ExplanationTxt>competition fees $1736</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.9</FormAndLineReferenceDesc>
        <ExplanationTxt>credit processing fees $1690</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.10</FormAndLineReferenceDesc>
        <ExplanationTxt>Truck rentals $1520</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.11</FormAndLineReferenceDesc>
        <ExplanationTxt>Color guard equipment $1500</ExplanationTxt>
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        <FormAndLineReferenceDesc>Other Expenses.12</FormAndLineReferenceDesc>
        <ExplanationTxt>subscription expense $1473</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.13</FormAndLineReferenceDesc>
        <ExplanationTxt>quickbooks fees $1065</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.14</FormAndLineReferenceDesc>
        <ExplanationTxt>Percussion ensemble $960</ExplanationTxt>
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        <ExplanationTxt>uniforms $891</ExplanationTxt>
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        <ExplanationTxt>bank service charges $192</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.17</FormAndLineReferenceDesc>
        <ExplanationTxt>trailer expense $172</ExplanationTxt>
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        <FormAndLineReferenceDesc>Other Assets.1</FormAndLineReferenceDesc>
        <ExplanationTxt>undeposited funds - Beginning $1150 undeposited funds - Ending $2860</ExplanationTxt>
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