2022-09-13T16:23:10-04:00 2021-06-30 471964833 Norris & Cooke Accounting Inc 201 S Bright Leaf Blvd Ste 1 Smithfield NC 27577 990 2020-07-01 760702374 WEST JOHNSTON HIGH SCHOOL BPA WEST 65 GLEN ROAD GARNER NC 27529 MARY ADRIAN TREASURER 9198193412 2022-09-07 false MARY ADRIAN Kelly M Cooke P01713370 9199347675 2022-09-13 0 00 AAL1 IAL1 2020 2023-04-26 12:10:37Z 106542 false X WWW.WJHSBANDS.ORG X 2002 NC THIS ORGANIZATION ASSISTS, SPONSORS AND SUPPORTS THE WEST JOHNSTON HIGH SCHOOL BAND PROGRAM 9 0 0 200 0 0 71213 66972 0 3 3 54911 13253 126127 80228 0 0 0 0 0 145739 58588 145739 58588 -19612 21640 31564 53204 0 31564 53204 THIS ORGANIZATION ASSISTS, SPONSORS AND SUPPORTS THE WEST JOHNSTON HIGH SCHOOL BAND PROGRAM false false 51705 INSTRUCTORS WERE PAID TO TEACH STUDENTS IN THE 2018-2019 BAND PROGRAM. TRAVEL AND EQUIPMENT EXPENSES WERE INCURRED IN RELATION TO COMPETITIONS AND PERFORMANCES BY THE BAND. 51705 true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 13 0 true 0 false false false false false false false false false false false false false false false false false X 9 0 false false false false false false false true true false false false false false false false false false NC X JOCELYN BIANCHI 9195507455 65 GLEN ROAD GARNER NC 27529 X JESSICA BROWN VICE PRESIDENT 10.00 0.00 X 0 0 0 MARY ADRIAN TREASURER 10.00 0.00 X 0 0 0 DAWN WRENCH SECRETARY 10.00 0.00 X 0 0 0 JILL GRIFFIS FINANCIAL SECRETARY 10.00 0.00 X 0 0 0 GENE WRENCH PRESIDENT 10.00 0.00 X 0 0 0 KIM DATES LYNCH VICE PRESIDENT 10.00 0.00 X 0 0 0 COURTNEY PARRIS VICE PRESIDENT 10.00 0.00 X 0 0 0 0 0 0 0 false false false 66972 66972 3 3 39567 26314 13253 13253 80228 3 0 13253 X 575 575 6308 6308 540 540 INSTRUCTIONAL STAFF 43943 43943 INSTRUMENTSMUSICEQUIPMENT 4713 4713 WINTERGUARD 2509 2509 58588 51705 6883 0 31564 53204 48301 48301 31564 53204 0 0 X 31564 53204 31564 53204 31564 53204 21640 0 X false false X 246153 128517 130881 56035 66972 628558 153016 201808 209709 166280 39567 770380 399169 330325 340590 222315 106539 1398938 1398938 399169 330325 340590 222315 106539 1398938 1.00000 1.00000 0.00000 0.00000 X 48301 48301 GROCERY CARD 13248 13248 8870 REVERSE RAFF 9890 9890 1847 11 83404 83404 15597 106542 106542 26314 26314 80228 Form 990 governing body review Part VI line 11 MEMBERS OF THE ORGANIZATION AND PRINCIPAL OF THE SCHOOL ARE GIVEN ACCESS TO FINANCIAL REPORTS AND TAX RETURNS FOR REVIEW AND COMMENTS Governing documents etc available to public Part VI line 19 DOCUMENTS ARE AVAILABLE UPON REQUEST List of other expenses Part IX line 24e RAFFLE EXPENSES- 5818BANK FEES-12HOSPITALITY- 1827PROPS- 2679STUDENT NEEDS- 3206EQUIPMENT LEASE- 2381