2024-07-29T05:47:12-04:00 2024-06-30 990EZ 2023-07-01 251899070 FRIENDS OF MT LEBANON PERCUSSION % William E Dougherty FRIE 4122300740 271 Hazel Dr PITTSBURGH PA 15228 William Dougherty Co Treasurer 2024-07-29 2023 2024-08-08 14:25:15Z X X X https: www.mtlpercussion.com X X 119075 X 25859 50608 7680 2574 0 6292 13005 11787 7510 13057 9286 3771 98002 20228 0 50648 553 2197 73626 24376 94969 250 119595 94969 119595 94969 119595 94969 119595 X To promote and support a comprehensive and progressive percussion based music program which will be of musical and educational benefit to the student members the Mt Lebanon School District and the Mt Lebanon Community. Spring Concert Series: Director and assistant director rehearsal stipends production tech crews equipment equipment repair and maintenance and student scholarship lessons for multiple concerts. Over 1,400 concertgoers watching around 50 student musicians. 0 31537 Winter Concert Series: Director and assistant director rehearsal stipends production tech crews equipment equipment repair and maintenance and student scholarship lessons for multiple concerts including outreach concerts in the community. Over 1,000 concertgoers watching around 50 student musicians. 0 22693 Marching Band Tech Stipends: Provide percussion instructors for all percussion sections for marching band for around 50 student musicians. 0 8200 Percussion symposium performance 0 2380 Percussion summer camp 0 8149 Exchange student camp 0 4000 76959 Priya Sukumaran Co-President 2 0 0 0 Jacqueline Zapko Co-President 2 0 0 0 Patricia Davies Co-Vice President 1 0 0 0 Kirsten Galvin Co-Vice President 1 0 0 0 William Dougherty Co-Treasurer 2 0 0 0 Julian Stock Co-Treasurer 2 0 0 0 Samantha Routh Secretary 1 0 0 0 Amy McFarland Co-Secretary 1 0 0 0 false false false false false 0 false false false false PA William Dougherty 271 Hazel Dr PITTSBURGH PA 15228 4122300740 false false false false false false false false false false false NONE NONE X 0 0 28269 23692 33539 85500 0 0 0 0 62850 62850 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28269 23692 96389 148350 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 148350 0 0 97 769 2574 3440 0 0 0 0 0 0 0 0 97 769 2574 3440 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28366 24461 98963 151790 0.9773 0.98 0.0227 0.02 X Part I, line 16 | Other Expenses:, Amount:| Website, $43| Office supplies, $253| Insurance, $476| Electronic payment processing fees, $697| Accounting fees, $728| Part I, line 20 | Explanation:, Amount:| Starting balance reconciliation difference after transfering to new quickbooks software, $250|