2024-11-15T11:45:57-05:00 2024-06-30 832656218 Memoli & Company PC 222 Oak Avenue Suite 5 Toms River NJ 08753 990EZ 2023-07-01 900055862 TOMS RIVER NORTH MARCHING MARINERS TOMS PO BOX 1717 TOMS RIVER NJ 087541292 MICHAEL JACKSON PRESIDENT 7322407377 2024-11-15 true true Carmen J Memoli CPA P00037551 7322403366 2024-11-15 2023 2024-10-15 13:58:12Z X X X N/A X X 110028 X 13339 89946 6715 28 110028 6331 102662 108993 1035 67555 68590 67555 68590 0 0 0 0 67555 68590 0 0 67555 68590 HIGHSCHOOL MARCHING BAND COMMITTEE THE ORGANIZATIONS PROGRAM SERVICE ACCOMPLISHMENT IS TO SUPPORT AND PROMOTE THE MARCHING MARINERS BAND ACTIVITIES AT TOMS RIVER HIGH SCHOOL NORTH THROUGH FUND RAISING. 103113 103113 BRIAN MORGAN PRESIDENT 5.00 0 0 0 MARY PIERSON VICE PRESIDENT 2.00 0 0 0 AMANDA CLIFTON SECRETARY 3.00 0 0 0 JULIA MORONEY TREASURER 5.00 0 0 0 false false false false false false false false false BRIAN MORGAN 12 LEXINGTON AVENUE TOMS RIVER NJ 08753 7322407377 false false false false false false false false false false false NONE NONE true X 173746 1265 14301 6459 13339 209110 11768 5850 120658 128500 96661 363437 4585 4585 185514 11700 134959 134959 110000 577132 577132 45 29 29 28 131 45 29 29 28 131 185559 11700 134988 134988 110028 577263 0.99980 0.99970 0.00000 0.00000 X Description of other expenses Part I line 16 DESCRIPTION AMOUNTCONCESSIONS 185BAND EXPENSES 31,386TRIP EXPENSES 23,349SENIOR BREAKFAST 442MUMS 6,967GIFT AUCTION 4,312OFFICE EXPENSE 603LICENSES & PERMITS 80BANK CHARGES 78APPAREL 2,725BAND BANQUET 6,741INSURANCE 1,682SPECIAL EVENTS 772NJ REGIONAL CHAMPIONSHIPS 12,217QUICKBOOKS 1,075BOWLING NIGHT 1,060DRUM CAMP 2,940POPCORN 163MISCELLANEOUS 2,412REFRESHMENTS 3,473 Other changes in net assets or fund balances Part I line 20 RECLASSIFICATION OF CONTRA LIABILITY ACCOUNT