2024-10-28T21:54:52-05:00 2023-06-30 262917514 AGUILAR ACCOUNTING INC 755 S TELSHOR BLVD BLDG A SUITE 201 LAS CRUCES NM 88011 990EZ 2022-07-01 850259208 MAYFIELD BAND PARENTS ASSOCIATION MAYF 5755279415 P O BOX 1652 LAS CRUCES NM 88004 TERESA PEREZ PRESIDENT 5755279415 2023-08-24 false true MARIBEL AGUILAR P01435110 5755270146 2023-08-24 X 2022 2024-10-15 13:58:12Z X X X X 109871 X 109855 16 109871 18023 59900 77923 31948 81496 113444 81496 113444 81496 113444 81496 113444 BAND PARENTS ORGANIZATION To assist with additional expenses for the school band program. 77924 77924 TERESA PEREZ PRESIDENT 3 0 GABRIELLE SHELSEA TREASURER 3 0 VICKI BUCKINGHAM VICE PRESIDENT 2 0 CLAUDIA PATEL SECRETARY 3 0 BERNADETTE CANO CONCESSIONS MANAGER 3 0 WILLIAM KLEMENT JR ACTIVITY MONEY COORDINATOR 3 0 EILEEN KLEMENT HOSPITALITY COORDINATOR 2 0 SCOT BARRETT EQUIPMENT MANAGER 3 0 CHARLES PEREZ HISTORIAN 2 0 VICKI BARRETT UNIFORM MANAGER 2 0 PATTI FORSYTH FUNDRAISING MANAGER 3 0 RODNEY PIOR BAND DIRECTOR 3 0 MARISSA AL MASOUD ASSISTANT BAND DIRECTOR 3 0 false false false false false false false false false NM GABRIELLE SHELSEA 755 S TELSHOR BLVD BLDG A SUITE 201 LAS CRUCES NM 88011 5755270146 false false false false false false false false false false false true X 1048 100 734 1882 90321 1685 78663 109137 279806 91369 1685 78763 109871 281688 281688 91369 1685 78763 109871 281688 1 0 0 0 X Part I, line 16 Description: ADVERTISING Amount: 100 Part I, line 16 Description: BUSINESS LICENSES AND PERMITS Amount: 20 Part I, line 16 Description: OFFICE SUPPLIES Amount: 53 Part I, line 16 Description: AWARDS Amount: 851 Part I, line 16 Description: BAND BANQUET Amount: 3179 Part I, line 16 Description: BAND MEALS Amount: 1482 Part I, line 16 Description: BANK AND MERCHANT FEES Amount: 485 Part I, line 16 Description: CONCERT BAND EXPENSES Amount: 1465 Part I, line 16 Description: MARCHING BAND EXPENSE Amount: 4535 Part I, line 16 Description: MPACT EXPENSE Amount: 322 Part I, line 16 Description: SHOW COORDINATOR TRAVEL Amount: 563 Part I, line 16 Description: TRUCK AND TRAILER EXPENSES Amount: 9090 Part I, line 16 Description: UNIFORM EXPENSE Amount: 9482 Part I, line 16 Description: CONCESSIONS EXPENSE Amount: 16810 Part I, line 16 Description: CONTEST PARTICIPATION FEES Amount: 1500 Part I, line 16 Description: FUNDRAISING EXPENSE Amount: 6871 Part I, line 16 Description: OFFICE EXPENSE Amount: 194 Part I, line 16 Description: UHAUL RENTALS Amount: 2331 Part I, line 16 Description: EQUIPMENT AND REPAIRS Amount: 567