2024-04-28T03:53:43-04:00 2023-12-31 990EZ 2023-01-01 472631708 HIGHLAND NORTH MUSIC % DONNIE YANCEY WRIGHT HIGH 3362156220 4057 Battleground Ave Greensboro NC 27410 DONNIE YANCEY WRIGHT Officer 2024-04-28 2023 2023-04-26 12:10:37Z X X www.highlandnorth.net X X 174485 X 174485 0 0 45082 -45082 129403 52000 24967 52495 129462 -59 6 -53 X 6 53 0 0 6 53 0 106 6 -53 Community Music Education Music Education Participatory Performance Team Building Leadership Training Band Director Training High School Internship with Community Service Hours rewarded with Letter for College Application. 0 129403 129403 Donnie Wright Officer 70 52000 0 0 Deborah Wright Officer 40 0 0 0 false false false false false 0 false false false false Donnie Wright Officer 4057 Battleground Ave Greensboro NC 27410 3366015485 false false false false false false false false false false true false NONE NONE true X 96700 106674 120015 133309 174485 631183 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 96700 106674 120015 133309 174485 631183 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 631183 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 96700 106674 120015 133309 174485 631183 1 1 0 0.00 X Doing Business As Names HIGHLAND NORTH MUSIC Part I, line 16 | Other Expenses:, Amount:| EXPENDITURES: Advertising Bank Charges Charitable Contributions Consulting Services Insurance Meals and Entertainment Office Expenses Online Software Pike13 School Management Software Reimbursements Studio Equipment Taxes Teaching Tools Travel & Uncategorized Expenses, $52495| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Liabilities, $0, $106| Part I, Line 12 | Explanation:| Payroll Expenses - $52,000 Part I, Line 2 | Explanation:| Total Revenue - $174,485.06 Part I, Line 14 | Explanation:| EXPENDITURES: Utilities: Duke Energy 3233.63 Piedmont Natural Gas 1080 Spectrum 254.97 Facility Repair 772.61 Rent Lease 18,780 & Supplies 845.90 = 24,967.11 Part I, Line 16 | Explanation:| EXPENDITURES: Advertising 676.78 Bank Charges 51.49 Charitable Contributions 390 Consulting Services 8,250 Insurance 370.68 Meals and Entertainment 184.60 Office Expenses 10,194.49 Online Software 2,914.50 Pike13 School Management Software 358 Reimbursements 3,612.81 Studio Equipment 17,685.21 Taxes 348.84 Teaching Tools 391.82 Travel 2.40 Uncategorized Expenses 7,063.94 = 52,495.56. Part I, Line 7 | Explanation:| COST OF GOODS SOLD: CC Processing Fee 5,091.30 CC Refund 923.44 Registered Events for Advertising 137.32 Sub-Contractors 38,929.83 = 45,081.89.