2024-10-22T03:32:00-04:00 2024-05-31 990EZ 2023-06-01 861037264 Mountain Ridge Band Aides Inc % Brian Carson MOUN 6234512712 22800 N 67th Avenue Glendale AZ 85310 Dave Christensen Treasurer 2024-10-22 false 2023 2024-10-15 13:58:12Z X X https: mrhsband.net band-aides X X 172248 X 73286 76163 28 1133 5000 -3867 0 29371 -29371 0 0 0 21638 137877 1000 3763 2080 1140 150731 158714 -20837 49979 0 29142 49979 29142 49979 29142 49979 29142 Provide funds beyond what the school district provides to support the MRHS band and guard programs at an elite level. This benefits 175-200 students enrolled in these activities at Mountain Ridge High School located in Glendale AZ. Membership dues 0 558 Scholarship award 1000 0 Expenses for camp band marching competitions and supplies music and choreography instrument repair and all travel costs for the Band and Guard 0 119861 120419 Brian Carson President 15 0 0 0 Dave Christensen Treasurer 15 0 0 0 Seth Roth VP 15 0 0 0 Carrie Roth VP 15 0 0 0 Veronique Singh Secretary 15 0 0 0 false false false false false false false false false AZ Dave Christensen 21416 North 70th Drive Glendale AZ 85308 2108596677 false false false false false false false false false false false NONE NONE true X X 1 Deer Valley USD 866004178 2 true 0 0 1 0 0 true false false false false false false false false false false false false false false true false ABODA 31357 31357 0 0 0 1992 9187 0 5500 AZMBA 24382 24382 0 0 0 4824 3392 0 3697 1 9045 9045 0 0 0 86 693 0 0 64784 64784 0 0 0 6902 13272 0 9197 29371 -29371 Part I, line 8 | Other Revenues:, Amount:| Parent Night, $170| Poinsette Sales, $397| Pass Through, $21071| Part I, line 10 | Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Mr H Scholarship, grantee, "Mr H Scholarship", $1000.00, No Relationship| Part I, line 16 | Other Expenses:, Amount:| Concessions, $9397.00| Band apparel photos and poinsettia, $9375.00| Band camp and awards, $3124.00| Competition Tops and Uniforms, $29873.00| Equipment, $5220.00| Feeder night, $2791.00| Fees Guard expense and repairs, $1616.00| Music, $4318.00| Pass Through to Band Account, $29923.00| Software subscriptions, $972.00| Staff shirts stage and startup day, $16870.00| Student meals, $26298.00| Truck and Trailer rental, $3917.00| Water website and wristbands, $1007.00| Winterguard Season, $5190.00| Student lessons, $840.00| Sudden departure of our Treasurer caused our delay in filing.