2024-08-06T14:15:58-04:00 2024-05-31 412163595 Schultz and Company CPAs 3705 Maplewood Wichita Falls TX 76308 990EZ 2023-06-01 770722259 RIDER BAND-ORCHESTRA PARENTS ASSOCIATION RIDE PO BOX 4692 WICHITA FALLS TX 76308 ROBERT PROPP TREASURER 9402351077 2024-08-06 true true Brandon Schultz CPA P00503592 9403978400 2024-08-06 2023 2024-08-08 14:25:15Z X WWW.RIDERHIGHBAND.COM X X 120690 X 16123 24899 71953 71953 7715 4552 3163 116138 105758 105758 10380 22533 2145 35058 22533 35058 0 0 0 0 22533 35058 0 0 22533 35058 ASSIST WITH BAND & ORCHESTRA NEEDS ASSISTANCE WITH INSTRUMENT, UNIFORM AND COMPETITION FEES AND OTHER GENERAL BAND AND ORCHESTRA NEEDS. 110380 110380 HEATHER WALKER PRESIDENT 5.00 0 0 0 ROBERT PROPP TREASURER 5.00 0 0 0 AMY PROPP SECRETARY 5.00 0 0 0 TOM OSTOVICH VICE PRESIDENT 5.00 0 0 0 JESSICA TALLEY VICE PRESIDENT OF MERCHANDISING 5.00 0 0 0 JEFF SPURGERS VICE PRESIDENT OF FUNDRAISING 5.00 0 0 0 false false false false false false false false false TX BRANDON SCHULTZ CPA 3705 MAPLEWOOD WICHITA FALLS TX 76308 9403978400 false false false false false false false false false false false NONE NONE true X 50473 51431 54629 108702 92666 357901 1836 7045 5824 8674 8176 31555 52309 58476 60453 117376 100842 389456 389456 4 3 2 1 10 4 3 2 1 10 52313 58479 60455 117377 100842 389466 1.00000 1.00000 0.00000 0.00000 X X false TX RAIDER CARDS Description of other expenses Part I line 16 DESCRIPTION AMOUNTDIRECTORS 12,321ELECTRONICA 6,950MARCHING/CONCERT BAND 41,783BANK AND CREDIT CARD FEES 703SOLO AND ENSEMBLE 20STUDENT SUPPLIES 2,980CLINICS 4,672DUES AND SUBSCRIPTIONS 3,475BANQUET 11,169STUDENT ENTRY FEES 6,566OTHER STUDENT EXPENSES 1,000UNIFORM CLEANING 2,431RAFFLE FUNDRAISER 7,967ORGANIZATION OPERATING SUPPLIES 3,721 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTOUTSTANDING CHECKS NOT DEPOSITED 2,145