2025-06-09T08:30:54-05:00 2024-07-31 742052353 SEIDEL SCHROEDER 2707 SOUTH MARKET BRENHAM TX 77833 990EZ 2023-08-01 746054096 BRENHAM HIGH SCHOOL BAND PARENTS CLUB INC BREN 9798364279 P O BOX 1077 BRENHAM TX 778341077 JILL KELLER TREASURER 9792775071 2025-06-04 1 1 MICHELE KWIATKOWSKI P00295085 9798366131 2025-06-04 X 2023 2025-03-06 01:10:19Z X X N/A X X 163971 X 11231 3373 429 100723 40144 60579 48215 22159 26056 101668 5000 590 3682 48545 57817 43851 33448 0 77299 X 23058 65102 10390 12197 33448 77299 0 0 33448 77299 X PROMOTE TEACHING AND TRAINING OF BAND STUDENTS IN BRENHAM ISD. PROVIDE PRIVATE LESSONS AND CLINICIANS FOR BAND STUDENTS 0 11266 SCHOLARSHIPS FOR STUDENTS -10 X $500 0 5000 SPRING TRIP, MARCHING BAND PROGRAM, STUDENT AWARDS, COLOR GUARD, & MARCHING SHOW PROPS 0 22412 38678 X KAREN LOZA PRESIDENT 5.00 0 0 0 STACI KLEKAR SECRETARY 5.00 0 0 0 JILL KELLER TREASURER 5.00 0 0 0 KRYSTAL TORRES MEMBER 5.00 0 0 0 STACEY STICKLAND MEMBER 5.00 0 0 0 JENNIFER DAVIS MEMBER 5.00 0 0 0 JEFF FREEMAN MEMBER 5.00 0 0 0 RACHEL TROTTER MEMBER 5.00 0 0 0 ESTER CHALMERS MEMBER 5.00 0 0 0 TRINA LINDEMANN MEMBER 5.00 0 0 0 JENNIFER CAMPBELL MEMBER 5.00 0 0 0 NICHELEI TALMORE MEMBER 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 JILL KELLER P O BOX 1077 BRENHAM TX 77833 9368706131 0 0 0 0 0 0 0 HOLIDAY FUNDRAISER 30845 30845 15075 FALL FUNDRAISER 28492 28492 16123 3 41386 41386 8946 100723 100723 8946 31198 40144 60579 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 429. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 48,215. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 22,159. GROSS PROFIT: 26,056. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 22,159. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 22,159. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: ALLOCATION. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: 10 SCHOLARSHIPS @ $500 EACH. AMOUNT GIVEN: 5,000. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CLINICIANS/PRIVATE LESSONS. AMOUNT: 11,266. DESCRIPTION: COLORGUARD. AMOUNT: 2,514. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,247. DESCRIPTION: INSURANCE. AMOUNT: 2,161. DESCRIPTION: MARCHING BAND PROGRAM. AMOUNT: 18,048. DESCRIPTION: MEMBERSHIP EXPENSE. AMOUNT: 2,978. DESCRIPTION: SPECIAL PROJECT. AMOUNT: 8,481. DESCRIPTION: SPRING TRIP. AMOUNT: 1,850. TOTAL TO FORM 990-EZ, LINE 16: 48,545. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PRE PAID EXPENSES. BEG. OF YEAR AMOUNT: 10,390. END OF YEAR AMOUNT: 12,197. 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.