2024-05-07T17:00:41-04:00 2023-06-30 990EZ 2023-06-01 561398969 SOUTHERN NASH MUSIC BOOSTERS % Karen Wall SOUT 2528837704 7387 River Glenn Rd Rocky Mount NC 27803 Karen Wall Treasurer 2024-05-07 2023 2023-04-26 12:10:37Z X X www.snhsfirebirdband.com X X unincorporated association 1772 X 1150 0 334 0 63 63 0 0 225 1772 765 12991 13756 -11984 20306 8322 20306 8322 20306 8322 20306 8322 educational A group trip is planned every few years for the students as an educational opportunity but also as a reward for awesome work and dedication. The trip involved 31 students and family members. 0 8060 A workshop for students is arranged to provide assist with physical and mental health. This workshop benefited 60-65 band students and staff members. 0 2800 An awards banquet is planned to recognize the students and their accomplishments 0 1829 12689 X Matthew Ray Director of Bands 5 0 0 0 Lauren Howell Music Instructor 1 90 0 0 Matthew Bissette Drill designer and instructor 4 175 0 0 Giovanni Figueroa Color Guard Instructor 4 250 0 0 Jackson Valentine Percussion Instructor 4 250 0 0 Kim Farmer Music Boosters President 1 0 0 0 Dana Pearce Music Boosters Vice President 0.5 0 0 0 Stacy Wall Music Boosters Secretary 0.5 0 0 0 Karen Wall Music Boosters Treasurer 2 0 0 0 Tandra Mapp Music Boosters Member-at-Large 0.5 0 0 0 false false false false false 0 false false false false Karen Wall 7387 River Glenn Rd Rocky Mount NC 27803 2528837704 false false false false false false false false false false false NONE NONE true X 0 0 19362 24066 1484 44912 0 0 50124 45920 63 96107 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 69486 69986 1547 141019 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 141019 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 0 0 69486 69986 1547 141019 1 1 0 0.00 X Part I, line 8 | Other Revenues:, Amount:| instrument rental, $40| payments for summer trip, $185| Part I, line 16 | Other Expenses:, Amount:| Food during annual planning events, $162| Food for student reward, $29| Marching Band Workshop and Travel Expenses for Staff, $2800| Expenses for end-of-the year banquet catering awards decorations, $1829| Bus expense for summer trip, $8060| Payments to other county high school bands for all-county overpayments, $111| Part IV, General | Explanation:| Form is only for one month due to fiscal year change.