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        <Event2Nm>Color Guard Festivals</Event2Nm>
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        <GrossRevenueEvent2Amt>51290</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>15537</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>2</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>58706</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>58706</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>23122</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>172482</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>0</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>172482</GrossRevenueTotalEventsAmt>
        <CashPrizesTotalEventsAmt>0</CashPrizesTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>0</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>0</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>0</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>0</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>63695</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>63695</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>108787</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="ScheduleO" documentName="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part 1, Line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>$1.000 Band Scholarships</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part 1, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>$41,070 General Operating Expenses - $17,438 Show expenses - $2969 Uniform expense - $18,270 Contract Labor</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part 1, Line 8</FormAndLineReferenceDesc>
        <ExplanationTxt>$102,745 Payments toward band trip planned of 2025-2026 school year - $543 Band banquet tickets sold - $3,165 Misc receipts</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part 11, Line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>$ 9,225 Golf carts - $3,395 Storage building</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>These documents are available upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>