2019-06-06T14:05:45-07:00 2018-07-31 990EZ 2017-08-01 464574239 Woodrow Wildcats Band Inc WOOD 2143352096 100 Glasgow Dallas TX 75214 Peggy Fleitman Treasurer 2143352096 2019-06-04 99.98.220.250 2017 2019-02-21 02:37:17Z X 5271 X X X X 81396 X 5571 0 38077 0 0 0 0 0 36783 15621 21162 125 0 125 840 65775 0 0 0 570 213 0 52829 53612 12163 1203 890 14256 1203 14256 0 0 0 0 1203 14256 0 0 1203 14256 To support the musical education of the members of the Woodrow Wildcats Band. The organization was able to use its funds to support the Woodrow Wildcats Band students by maintaining, cleaning uniforms and purchasing uniform accessories , such as shoes, dry fit undershirts and extra bibs. Also pay for instrument and sound equipment repair and instrument supplies. 0 18569 The organization was able to provide U-haul trucks and trailers to transport all of the group's instruments and equipment to and from games and other events throughout the year and provide meals for the students for those same events. 0 14749 To allow students to improve their skills, the organization paid for clinicians, accompanists, private lesson scholarships, leadership camps, sheet music, and competitions. 0 10586 award and team building such as band banquet, misc expenses (copier rental & maintenance, paper, field paint, change cash offset in misc income) 0 8925 52829 Sue Schell Secretary 10 0 Peggy Fleitman Treasurer 20 0 Carrie Furman President 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TX Peggy Fleitman 100 Glasgow Dallas TX 75214 2143352096 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 5000 0 49823 43648 98471 36051 37749 73800 0 0 0 0 0 0 0 5000 0 85874 81397 172271 0 0 0 0 0 0 0 0 0 0 172271 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5000 0 85874 81397 172271 1 1 0 0 X Granada Fundraiser 13650 10000 3650 0 0 1000 0 0 2231 Chocolate Fundraiser 18457 0 18457 0 0 0 0 0 12060 0 32107 10000 22107 0 0 1000 0 0 14291 15291 6816 Form 990-EZ, Part I, Line 8 Starter cash used for fundraising sales are offset in miscellaneous income and misc expense Form 990-EZ, Part I, Line 16 Uniforms (cleaning & accessories), equipment repair and supplies, $18,569; Equipment transportation and meals for events and show props, $14,749; Student skill Improvement , including clinicians, accompanists, private lesson scholarships, leadership camps, sheet music, competitions, $10,586; award and team building, such as band banquet and rental and maintenance of copier $8061; misc expense offset by misc revenue, $864 Form 990-EZ, Part I, Line 20 adjustment of deposit from previous year. A six month extension was filed because of the timing of the end of fiscal year needs to be corrected to properly reflect the activities of the group's year.