Civic Intelligence

Frenship Band Boosters

990EZ • Fiscal year 2021 • EIN 75-2528877

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 12, 2021

PO Box 202Wolfforth, TX 79382

(806) 785-5982

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

31st percentile

-5.6%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

29%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$219,243

Down $12,967 (-5.6%) from 2020

Net Assets

Down

$219,243

Down $12,967 (-5.6%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$168,550

Up $37,878 (+29%) from 2020

Expenses

Up

$181,517

Up $81,441 (+81%) from 2020

Net Income

Down

-$12,967

Down $43,563 (-142%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2015: $62,319Liabilities 2015: $02015Assets 2016: $82,462Net Assets 2016: $82,4622016Assets 2017: $189,622Liabilities 2017: $0Net Assets 2017: $189,6222017Assets 2018: $243,523Liabilities 2018: $0Net Assets 2018: $243,5232018Assets 2019: $201,614Liabilities 2019: $02019Assets 2020: $232,210Net Assets 2020: $232,2102020Assets 2021: $219,243Net Assets 2021: $219,2432021Assets 2022: $212,015Liabilities 2022: $0Net Assets 2022: $212,0152022Assets 2023: $253,177Liabilities 2023: $0Net Assets 2023: $253,1772023Assets 2024: $262,927Liabilities 2024: $0Net Assets 2024: $262,9272024Assets 2025: $164,300Liabilities 2025: $0Net Assets 2025: $164,3002025

Highlighted filing

2021

Assets$219,243
Liabilities-
Net Assets$219,243

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2015: $57,466Expenses 2015: $47,537Net Income 2015: $9,9292015Revenue 2016: $130,750Expenses 2016: $110,607Net Income 2016: $20,1432016Revenue 2017: $229,416Expenses 2017: $122,256Net Income 2017: $107,1602017Revenue 2018: $830,713Expenses 2018: $776,812Net Income 2018: $53,9012018Revenue 2019: $115,587Expenses 2019: $157,496Net Income 2019: -$41,9092019Revenue 2020: $130,672Expenses 2020: $100,076Net Income 2020: $30,5962020Revenue 2021: $168,550Expenses 2021: $181,517Net Income 2021: -$12,9672021Revenue 2022: $159,353Expenses 2022: $166,581Net Income 2022: -$7,2282022Revenue 2023: $168,560Expenses 2023: $127,398Net Income 2023: $41,1622023Revenue 2024: $146,514Expenses 2024: $127,456Net Income 2024: $19,0582024Revenue 2025: $178,936Expenses 2025: $277,563Net Income 2025: -$98,6272025

Highlighted filing

2021

Revenue$168,550
Expenses$181,517
Net Income-$12,967
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$194,247
Mission and Program Overview

Mission

The purpose of the frenship band boosters is to provide financial support, equipment support, material support, or any other tangible or intangible support that is available and necessary for the advancement of the frenship band; and to do so in full cooperation with the director of bands.

To provide support for frenship band.

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THE FRENSHIP BAND BOOSTERS IS TO PROVIDE FINANCIAL SUPPORT, EQUIPMENT SUPPORT, MATERIAL SUPPORT, OR ANY TANGIBLE OR INTANGIBLE SUPPORT THAT IS AVAILABLE AND NECESSARY FOR THE ADVANCEMENT OF THE FRENSHIP BAND; AND TO DO SO IN FULL COOPERATION WITH THE DIRECTOR OF BANDS.$158,650-
VARIOUS EVENTS INCLUDING BAND EXTRAVAGANZA, BAND BANQUET AND SENIOR NIGHT AND OTHER SUPPORT FOR THE BAND PROGRAM AS NEEDED.$14,979-
OPERATING A PORTABLE GRILL AT HOME AND ROAD GAMES AND CONTESTS TO PROVIDE MEALS FOR BAND STUDENTS IN A CONVENIENT LOCATION.$7,688-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER AND PENNEY METZPresident-$0--
LINDSEY TUBBSVice President-$0--
RALPH NALLTreasurer-$0--
HEATHER HAMILTONSecretary-$0--
TRAVIS AND HALEY ANDERSONParliamentarian-$0--
KIM IVIEHistorian-$0--
ASHLEY FRANKLINAt Large #1-$0--
CHRISTY CROWSONAt Large #2-$0--
VICTOR AND CHERISE PORTILLOAt Large #3-$0--
PAULA AND LEE SONNENBERGAt Large #4-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concessions$37,329$37,329$8,584$28,745
Total Events$37,329$37,329$25,697$11,632
Filing and Contact Details

Filer

Filer Name
Frenship Band Boosters
EIN
75-2528877
Phone
8067855982
Address
PO BOX 202, WOLFFORTH, TX 79382

Signing Officer

Name
Roger and Penney Metz
Title
President
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
D Williams & Co PC
Address
PO BOX 2666, Lubbock, TX 79408
Preparer
Travis Lewis
Phone
8067855982
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $77

Other Expenses.1012

Insurance $2051

Other Expenses.1

Disney 2020 refund $74196

Other Expenses.2

Paypal expense transfer $32460

Other Expenses.3

BANQUET EXPENSE $11545

Other Expenses.4

Charms distribution $10726

Other Expenses.5

APPAREL EXPENSE $8554

Other Expenses.6

GRILL TEAM EXPENSE $7688

Other Expenses.7

BAND ADE $6373

Other Expenses.8

Scholarship expense $5500

Other Expenses.9

BAND EQUIPMENT $5334

Other Expenses.10

Purchase of poinsettias $2781

Other Expenses.11

Band equipment repair $2133

Other Expenses.12

Senior night expense $1683

Other Expenses.13

SUPPLIES $1530

Other Expenses.14

DVD EXPENSE $1316

Other Expenses.15

Beast trailer maintenance $1289

Other Expenses.16

CREDIT CARD FEES $993

Other Expenses.17

Guard meal deal purchases $890

Other Expenses.18

BAND SUPPLIES $723

Other Expenses.19

GUARD EXPENSE $700

Other Expenses.20

MISCELLANEOUS $524

Other Expenses.21

Christmas caroling expense $458

Other Expenses.22

BAND EXTRAVAGANZA $436

Other Expenses.23

Baby beast maintenance $333

Other Expenses.24

BANKING FEES $303

Other Expenses.26

Storage for trailers $140

Other Expenses.27

Trailer registration $136

Other Expenses.28

Computer and internet $120

Other Expenses.29

Family water night expense $100

Other Expenses.31

TRUCK RENTAL $59

Raw XML Appendix248 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROGER METZ
IRS990EZ/BooksInCareOfDetail/PhoneNum08068664440
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 202
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOLFFORTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079382
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0232210
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0219243
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12967
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0232210
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0219243
IRS990EZ/FundraisingGrossIncomeAmt037329
IRS990EZ/GrossReceiptsAmt0194247
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0232210
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0219243
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0232210
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0219243
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER AND PENNEY METZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDSEY TUBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RALPH NALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRAVIS AND HALEY ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIM IVIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ASHLEY FRANKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRISTY CROWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8VICTOR AND CHERISE PORTILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PAULA AND LEE SONNENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PARLIAMENTARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6AT LARGE #1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7AT LARGE #2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8AT LARGE #3
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9AT LARGE #4
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0181151
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT FOR FRENSHIP BAND.
IRS990EZ/PrintingPublicationsPostageAmt0216
IRS990EZ/ProgramServiceRevenueAmt0156918
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF THE FRENSHIP BAND BOOSTERS IS TO PROVIDE FINANCIAL SUPPORT, EQUIPMENT SUPPORT, MATERIAL SUPPORT, OR ANY TANGIBLE OR INTANGIBLE SUPPORT THAT IS AVAILABLE AND NECESSARY FOR THE ADVANCEMENT OF THE FRENSHIP BAND; AND TO DO SO IN FULL COOPERATION WITH THE DIRECTOR OF BANDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VARIOUS EVENTS INCLUDING BAND EXTRAVAGANZA, BAND BANQUET AND SENIOR NIGHT AND OTHER SUPPORT FOR THE BAND PROGRAM AS NEEDED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OPERATING A PORTABLE GRILL AT HOME AND ROAD GAMES AND CONTESTS TO PROVIDE MEALS FOR BAND STUDENTS IN A CONVENIENT LOCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0158650
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt114979
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt27688
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025697
IRS990EZ/SpecialEventsNetIncomeLossAmt011632
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0181517
IRS990EZ/TotalProgramServiceExpensesAmt0181317
IRS990EZ/TotalRevenueAmt0168550
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FRENSHIPBAND.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0156918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0763022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0131687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01167834
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01167834
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0156918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0763022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131687
IRS990ScheduleA/Total509Grp/TotalAmt01167834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0156918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0763022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0131687
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01167834
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025697
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCESSIONS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017113
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037329
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011632
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08584
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISNEY 2020 REFUND $74196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYPAL EXPENSE TRANSFER $32460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANQUET EXPENSE $11545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHARMS DISTRIBUTION $10726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6APPAREL EXPENSE $8554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GRILL TEAM EXPENSE $7688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BAND ADE $6373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SCHOLARSHIP EXPENSE $5500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BAND EQUIPMENT $5334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PURCHASE OF POINSETTIAS $2781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BAND EQUIPMENT REPAIR $2133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SENIOR NIGHT EXPENSE $1683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLIES $1530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DVD EXPENSE $1316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BEAST TRAILER MAINTENANCE $1289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CREDIT CARD FEES $993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18GUARD MEAL DEAL PURCHASES $890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19BAND SUPPLIES $723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20GUARD EXPENSE $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MISCELLANEOUS $524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22CHRISTMAS CAROLING EXPENSE $458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23BAND EXTRAVAGANZA $436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24BABY BEAST MAINTENANCE $333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25BANKING FEES $303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26STORAGE FOR TRAILERS $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27TRAILER REGISTRATION $136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28COMPUTER AND INTERNET $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29FAMILY WATER NIGHT EXPENSE $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30TRUCK RENTAL $59
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Expenses.26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Expenses.27
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Other Expenses.28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Other Expenses.29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Other Expenses.31
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER AND PENNEY METZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRENSHIP BAND BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0FREN
ReturnHeader/Filer/EIN0752528877
ReturnHeader/Filer/PhoneNum08067855982
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 202
ReturnHeader/Filer/USAddress/CityNm0WOLFFORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079382
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752512581
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D Williams & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2666
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lubbock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079408
ReturnHeader/PreparerPersonGrp/PhoneNum08067855982
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS LEWIS
ReturnHeader/ReturnTs02021-11-12T14:05:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROGER AND PENNEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0METZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings