2026-07-16T09:52:55-06:00 2026-05-31 743038610 MarshTerry&Associates 3420 Newton Street Jasper IN 47546 990EZ 2025-06-01 311062293 Tell City Band Boosters Inc % Kami Foster TELL PO Box 174 Tell City IN 475860174 KAMI FOSTER Treasurer 8123670148 2026-07-14 true KATELYN MARSH CPA P01628907 8124811553 2026-07-16 2025 2025-03-06 01:10:19Z X X X X 65264 X 16435 4021 44808 19020 25788 46244 17800 600 25662 44062 2182 31141 160 33483 31141 33483 0 0 0 0 31141 33483 0 0 31141 33483 Support Tell City High School Band Furnish and maintain uniforms for high school band, pay expenses for band functions - contests, promotional materials, advertising, etc. 0 0 Michelle Runde President 2.00 0 0 0 Tiffany Moore Vice President 1.00 0 0 0 Kami Foster Treasurer 1.00 0 0 0 Sarah Pickens Secretary 1.00 0 0 0 false false false false false false false false false Kami Foster PO Box 174 Tell City IN 475860174 8123670148 false false false false false false false false false false false NONE NONE true X 9914 9322 17692 59439 16435 112802 2133 2884 2400 1258 4021 12696 40995 78593 46690 61827 25788 253893 53042 90799 66782 122524 46244 379391 0 0 0 0 0 0 379391 53042 90799 66782 122524 46244 379391 1.00000 0.00000 0.00000 0.00000 X X X false IN Fundraising 44808 44808 19020 44808 44808 19020 19020 25788 Description of other expenses Part I line 16 Description AmountAward & Supplies 2,080Band Camp Supplies 27Copyright Expense 610Drum Major Camp 2,468Gas Expense 635Guard Supplies 4,767Instrument Expense 1,074Insurance 1,737Miscellaneous Expense 2,392Postage 515Prop Expense 1,451Show Entry Fees 2,200Solo & Ensemble 1,065Student Lunches 2,311Uniform Expense 1,898Vehicle Expense 432 Other changes in net assets or fund balances Part I line 20 Description AmountPrior Period Adj 160