2020-08-13T07:40:14-05:00 2020-05-31 521600059 BROWN EDWARDS & COMPANY LLP 217 E NEW ST PO BOX 629 KINGSPORT TN 37662 990 2019-06-01 237170169 DOBYNS BENNETT BAND BOOSTERS CLUB DOBY 4233788589 PO BOX 7265 KINGSPORT TN 37664 LORA AND PHILLIP BARNETT CO- PRESIDENTS 4233788589 2020-08-10 1 BILLY C GILLIAM CPA P00235753 4232466104 2020-08-10 206.248.228.130 2020-08-10 11:32:05 ED P A35D4139C5FE7D83432D9A69C672C48689A0F17C 65C7579E82DA3D3BD23CE77F66DAE58E1FFA9868 2019 2020-09-23 17:36:50Z LORA AND PHILLIP BARNETT 260 CHESTERFILED DRIVE KINGSPORT TN 37663 629052 0 X N/A X TN TO PROVIDE BOTH ORGANIZATIONAL AND FINANCIAL SUPPORT FOR THE STUDENTS AND DIRECTORS IN ORDER TO ACHIEVE THE HIGHEST QUALITY OF MUSICAL EDUCATION POSSIBLE, THROUGH A WIDE VARIETY OF ACADEMIC, COMMUNITY, AND COMPETITIVE ACTIVITIES PLANNED THROUGHOUT THE YEAR. 23 39 0 200 0 0 394031 399305 0 0 331 485 148120 149685 542482 549475 0 0 0 0 0 0 0 0 0 574250 503797 574250 503797 -31768 45678 56070 101693 55 0 56015 101693 TO PROVIDE BOTH ORGANIZATIONAL AND FINANCIAL SUPPORT FOR THE STUDENTS AND DIRECTORS IN ORDER TO ACHIEVE THE HIGHEST QUALITY OF MUSICAL EDUCATION POSSIBLE, THROUGH A WIDE VARIETY OF ACADEMIC, COMMUNITY, AND COMPETITIVE ACTIVITIES PLANNED THROUGHOUT THE YEAR. 0 0 485978 399305 THIS ORGANIZATION EXISTS TO PROVIDE FINANCIAL SUPPORT AND ASSISTANCE TO THE DOBYNS BENNETT HIGH SCHOOL BAND. 485978 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 29 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 23 39 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 X LAURIE COMBS 4232760878 380 YOAKLEY ROAD BLOUNTVILLE TN 37617 X LORA AND PHILLIP BARNETT CO-PRESIDENTS 20.00 X 0 0 0 AMY AND HUNTER HALLIBURTON CO-VICE PRESIDENTS 15.00 X 0 0 0 LAURIE COMBS DISBURSEMENTS TREASURER 15.00 X 0 0 0 SUZANNE FERGUSON RECEIPTS TREASURER 25.00 X 0 0 0 KAREN SCHALLON SECRETARY 0.50 X 0 0 0 TOM DIXON FUNDRAISING 2.00 X 0 0 0 CHRISTY ROBINSON AWAY CHAPERONE 5.00 X 0 0 0 CANDI HARKER HOME CHAPERONE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 399305 399305 485 485 229262 79577 149685 149685 549475 0 0 150170 X 6493 6493 160924 154855 6069 2132 2132 INSTRUCTORS 106846 106846 UNIFORMS 68297 68297 CONCERT & SHOW EXPENSE 47351 47351 COLOR GUARD EXPENSES 31489 31489 80265 77140 3125 503797 485978 17819 0 1 56070 101692 56070 101693 55 0 55 0 X 34089 57098 21926 44595 56015 101693 56070 101693 45678 0 X 0 0 0 X 329038 342145 406376 394031 399305 1870895 329038 342145 406376 394031 399305 1870895 1870895 328 288 356 331 485 1788 1872683 987206 0.99900 0.99900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FRUIT AND CHEESE SALE 81817 81817 45815 DISCOUNT CARD 68512 68512 89 2 78933 78933 33673 229262 229262 79577 79577 149685 FORM 990, PART VI, SECTION A, LINE 2 THE OFFICE OF "CO-PRESIDENTS" IS SHARED BETWEEN A MARRIED COUPLE. ALSO, THE OFFICE OF "CO-VICE PRESIDENTS" IS SHARED BETWEEN A MARRIED COUPLE. FORM 990, PART VI, SECTION A, LINE 8B STARTING WITH THE FISCAL YEAR 2010, ALL COMMITTEES ARE REQUIRED TO DOCUMENT ALL MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED AND REVIEWED IN A MEETING WITH THE FINANCE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD CONDUCTS REGULAR OPEN DISCUSSIONS WHERE CONFLICTS CAN BE DISCUSSED. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E MUSIC, EQUIPMENT: PROGRAM SERVICE EXPENSES 26,460. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,460. COMPETITION: PROGRAM SERVICE EXPENSES 18,095. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,095. GAME ACTIVITIES: PROGRAM SERVICE EXPENSES 9,917. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,917. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 6,517. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,517. BANQUET, SENIOR ALBUMS: PROGRAM SERVICE EXPENSES 5,964. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,964. CAMP & CLINICS: PROGRAM SERVICE EXPENSES 5,826. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,826. REPAIRS: PROGRAM SERVICE EXPENSES 3,831. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,831. PROFESSIONAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,053. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,053. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 72. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 30. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30.