2024-03-27T09:02:31-05:00 2023-06-30 061667465 Prager Metis CPAs PLLC 32 Orange Street Asheville NC 28801 990EZ 2022-07-01 452949416 Asheville High School Band Associat ASHE 8283507000 PO Box 772 Asheville NC 28802 Lindsay Moody Co Treasurer 8283507000 2024-02-09 1 Lindsay Moody XXX-XX-XXXX 1 Steven L Foster CPA P01241491 8282813161 2024-02-09 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X ashevillehighbands.com X X 80275 X 8708 50027 21532 10577 10955 8 69698 483 61001 61484 8214 25735 0 33949 X 34081 52185 0 1500 34081 53685 8346 19736 25735 33949 X The mission of the Asheville High School Band Association is to raise funds to be used for the educational benefit of the music students of Asheville High School in both marching and concert band. Asheville High School Band Association raises funds to be used for the educational benefit of the music students of Asheville high School in both marching and concert band. 0 0 0 Karin Doss President 10.00 0 0 0 Julie Ruch Vice President 10.00 0 0 0 Lindsay Moody Co - Treasurer 10.00 0 0 0 Linda Meyer-Peyroux Co - Treasurer 10.00 0 0 0 Jennifer Elliott SEcretary 10.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Lindsay Moody PO Box 772 Asheville NC 28802 8283507000 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 13175 6468 150 3783 8708 32284 117327 50942 8662 77835 71560 326326 130502 57410 8812 81618 80268 358610 2775 2775 0 2775 2775 355835 4 6 4 6 8 28 4 6 4 6 8 28 130506 57416 8816 81624 80276 358638 0.99220 0.00010 X X 0 Fundraising 21532 21532 10577 21532 21532 10577 10577 10955 Form 990-EZ, Part I, Line 8 - Other Revenue Description: Interest. Amount: 8. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Auditions/Clinics. Amount: 6,765. Description: Awards. Amount: 386. Description: Accounting fees. Amount: 330. Description: Bank fees. Amount: 724. Description: Insurance. Amount: 1,026. Description: Pay pal fees. Amount: 504. Description: WEbsite. Amount: 272. Description: Contract services. Amount: 25,252. Description: Instruments. Amount: 166. Description: Instrument maintenance/repair. Amount: 963. Description: Sound equipment. Amount: 847. Description: Supplies. Amount: 7,130. Description: Uniforms. Amount: 5,374. Description: Meals. Amount: 5,341. Description: Music. Amount: 3,967. Description: Teacher gifts. Amount: 325. Description: Travel. Amount: 1,629. Total to Form 990-EZ, line 16: 61,001. Form 990-EZ, Part II, Line 24 - Other Assets Description: Prepaid expense. Beg. of Year Amount: 0. End of Year Amount: 1,500. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Deferred revenue. Beg. of Year Amount: 8,346. End of Year Amount: 19,736. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.