2022-09-14T07:17:35-04:00 2022-06-30 990EZ 2021-07-01 953668043 EL TORO HIGH SCHOOL INSTRUMENTAL MUSIC AND PAGEANTRY BOOSTERS % Emine Seymen ELTO 9495866333 25422 TRABUCO RD 105 PMB447 LAKE FOREST CA 926302790 Emine Seymen Treasurer 2022-09-14 2021 2023-04-26 12:10:37Z X X www.eltoromusic.org X X Non-Profit 126316 X 67405 0 58911 58911 0 126316 98317 18020 116337 9979 38250 -250 47979 27468 37447 0 0 10782 10532 38250 47979 38250 47979 X TosupportandprovidingfundingforElToroHighSchool'sInstrumentalMusic,MarchingBand,ColorGuardandWinterGuardandPercussionProgramswhichconsistsofover100students. SupportMarchingBand-Performance&competitionfees,directtravelexpensestocompetitions,musicarrangements,fieldshowdesign,supplementalinstructionalpayrollreimbursement,uniforms,silks,props,equipment,instrumentpurchases&repair,etc 0 51291 SupportColorGuard&PercussionGroups-Performance&competitionfees,directtravelexpensestocompetitions,musicarrangements,showdesign,supplementalinstructionalpayrollreimbursement,costumes,silks,props,equipment,repairs,etc 0 38803 SupportJazzBand,SymphonicBand,WindEnsemble,SymphonyOrchestra,ChamberOrchestra,&StringOrchestra-Performance&Festivalnfees,directtravelexpensestocompetitions,musicarrangements,supplementalinstructionalpayrollreimbursement,instrumentpurchases&repair,etc 0 8223 Awards: $1762 Insurance $723 WebSite $210 Instrument Repair & Purchases $3685 Misc Equipment $1918 Program Books $1950 Banquet $6982 Other General & Administrative Expenses $790 18020 116337 Maureen Macias President 10.00 0 0 0 Pardip Rai Treasurer 5.00 0 0 0 Debbie Reed Treasurer 5.00 0 0 0 Jill Nogle VP of Admin 5.00 0 0 0 Isaac McKeithen VP of Ops 5.00 0 0 0 false false false false false false false false false CA Emine Seymen 19141 Willow Brook Lane Trabuco Canyon CA 92679 7142047587 false false false false false false false false false false false NONE NONE true X 146000 154228 131910 82696 126316 641150 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 146000 154228 131910 82696 126316 641150 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 641150 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 146000 154228 131910 82696 126316 641150 1 0.00 0 0.00 X Part III - Line 12 | Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, | Disney Opportunity Drawing 8605 0 8605 0 1169 0 0 0 404 SnapRaise 7906 0 7906 0 0 0 0 0 0 43973 0 43973 0 0 0 0 0 0 60484 0 60484 0 1169 0 0 0 404 1573 58911 Part I, line 16 | Other Expenses:, Amount:| Awards: $1762 Insurance $723 WebSite $210 Instrument Repair & Purchases $3685 Misc Equipment $1918 Program Books $1950 Banquet $6982 Other General & Administrative Expenses $790, $18020| Part I, line 20 | Explanation:, Amount:| Depreciation Amount for Trailer, $-250| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Trailer, $10782, $10532|