2024-08-13T19:54:24-04:00 2024-06-30 812956154 RENOSI Inc 13506 Summerport Village Pkwy 1506 Windermere FL 34786 990EZ 2023-07-01 842694804 Columbus East Choral Parents Inc PARE 8123908022 230 S Marr Rd Columbus IN 47201 Rachelle Walker Treasurer 8123908022 2024-08-11 true true Drew Englund P02156719 4076140112 2024-08-05 2023 2024-08-08 14:25:15Z 5271 X X X X 93486 29337 0 0 0 0 0 0 0 13344 3044 10300 50805 28215 22590 0 62227 0 0 0 18006 106 176 31808 50096 12131 15614 0 27745 15614 27745 15614 27745 0 0 15614 27745 The purpose of the organization is to support the students, teachers, and parents of the Columbus East HS choir programs by recruiting volunteers, raising funds, and conducting events. Provided for professional fees. 0 18006 Covered the cost of participant apparel and supplies. 0 14231 Funded travel expenses. 0 12713 44950 Jennifer Allman President 0 0 0 0 Shelley Walker Treasurer 0 0 0 0 Christina Barnett Secretary 0 0 0 0 false false false false false 0 false false 0 0 0 0 false 0 0 false Rachelle Walker 230 S Marr Rd Columbus IN 47201 8123908022 false false false false false false false false false false false NONE 0 NONE 0 true X 19140 19287 24807 54242 29337 146813 0 0 0 0 50805 50805 312 6369 9778 33167 13344 62970 0 0 0 0 0 0 0 0 0 0 0 0 19452 25656 34585 87409 93486 260588 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 260588 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 19452 25656 34585 87409 93486 260588 1 1 0 0 X Form 990-EZ, Part I, Line 16 Description: Apparel. Amount: 13763. Description: Travel expenses. Amount: 12713. Description: Program expenses. Amount: 4864. Description: Supplies and Equipment. Amount: 468.