2026-08-29T13:02:39-05:00 2026-06-30 HRB TAX GROUP INC 1000 E MAIN MIDLOTHIAN TX 76065 990EZ 2025-07-01 852652413 Mansfield Timberview Band Boosters % CHAU TRAN MANS 8174558836 PO BOX 1700 MANSFIELD TX 76063 CHAU TRAN TREASURER 8174558839 2026-08-29 Catherine Vignaux P02481975 9727756922 2025 X X X X 126344 X 20028 91110 0 0 0 0 13206 1871 11335 2000 124473 225 0 260 11691 103501 115677 8796 9597 -1 18392 9597 18392 0 0 0 0 9597 18392 0 0 9597 18392 THE BOOSTER CLUB IS A GROUP OF VOLUNTEER PARENTS WHO ARE DEVOTED TO SUPPORTING BAND ACTIVITIES. THEY COLLECT FUNDS TO PURCHASE EQUIPMENT, SUPPLIES, AND OTHER ESSENTIALS NEEDED FOR THE BAND TO BE ABLE TO PARTICIPATE IN ITS ACTIVITES. FILL IN WHERE THE SCHOOL CANNOT PROVIDE FOR THE STUDENTS. INCLUDING PURCHASING UNIFORMS AND PROPS, REPAIRING EQUIPMENT, FEEDING THE STUDENTS DURING ACTIVITIES, ETC. 115677 115677 MICHELLE BETANCOURT PRESIDENT 20.0 0 0 0 CHAU TRAN TREASURER 20.0 0 0 0 false false false false false false false false false false CHAU TRAN 7419 AMSTERDAM LN ARLINGTON TX 76002 8174558839 false false false false false false false true false X false false false false false false false false false false false false false false false false false false FORM 990EZ PART I LINE 8 Description:HOSTING UIL EVENTS Amount:2000 FORM 990EZ PART I LINE 16 Description:SUMMER CLASSES/CLINICALS Amount:9119 FORM 990EZ PART I LINE 16 Description:BAND FOOD Amount:22243 FORM 990EZ PART I LINE 16 Description:PROPS Amount:17924 FORM 990EZ PART I LINE 16 Description:CHECK REORDER Amount:39 FORM 990EZ PART I LINE 16 Description:STUDENT UNIFORMS Amount:11434 FORM 990EZ PART I LINE 16 Description:STAFF SHIRTS Amount:434 FORM 990EZ PART I LINE 16 Description:UNIFORM DRY CLEANING Amount:3045 FORM 990EZ PART I LINE 16 Description:FEEDER NIGHT SUPPLIES Amount:35 FORM 990EZ PART I LINE 16 Description:SENIOR MEDALS Amount:157 FORM 990EZ PART I LINE 16 Description:INSTRUCTORS Amount:3204 FORM 990EZ PART I LINE 16 Description:BAND BANQUET Amount:3245 FORM 990EZ PART I LINE 16 Description:WINTERGUARD AND COLORGUARD EXPENSES Amount:1837 FORM 990EZ PART I LINE 16 Description:WEB PAGE Amount:164 FORM 990EZ PART I LINE 16 Description:RECORDING FEES Amount:1450 FORM 990EZ PART I LINE 16 Description:SPRING BREAK TRIP DEPOSIT Amount:233 FORM 990EZ PART I LINE 16 Description:BAND FOOD AND SUPPLIES REIMBURSEMENT Amount:28938 FORM 990EZ PART I LINE 20 Description:ADJUSTMENT FOR ROUNDED VALUES Amount:1