2024-10-30T08:38:13-07:00 2024-06-30 872859193 Hales Tax Solutions PLLC 1560 W Warner Rd Ste 200 Gilbert AZ 85233 990EZ 2023-07-01 883254370 HIGHLAND HIGH CHOIR BOOSTERS HIGH 4803054194 4301 E GUADALUPE RD GILBERT AZ 85234 TASHA BRADFORD President 2024-10-30 true true Andrew Hales P01980375 4809236313 X 2023 2024-10-15 13:58:12Z X X highlandhighchoirs.com X X 120547 X 97817 0 22730 5393 17337 0 115154 426 96736 97162 17992 26909 44901 26909 44901 26909 44901 26909 44901 This organization is organized exclusively for charitable and educational purposes under section 501 (c) (3) of the Internal Revenue Code, or corresponding section of any future federal tax code.Specifically, the corporation is organized:a. To provide educational and financial support to the Highland High School Choirs.b. To work cooperatively with the Director(s).c. To assist with the program as deemed necessary by the Director(s).d. To encourage community support and assist the choir members in gaining a positive musical experience. Tour in Hawaii from April 3-7, 2024 to participate in the Aloha State Musical Festival. 78459 All-State, Regionals, and other festival and concert fees. 4878 83337 TASHA BRADFORD President 7.00 0 KARI ANNE BARTON Vice President 5.00 0 MICHELLE MENDEN Secretary 5.00 0 CAMILLE CLUFF Treasurer 5.00 0 false false false false false false false 0 0 0 false 0 0 false TASHA BRADFORD 4301 E GUADALUPE RD GILBERT AZ 85234 4803054194 false false false false false false false false false false false NONE NONE true X 47440 120547 167987 0 0 0 0 47440 120547 167987 0 0 167987 1 1 0 1 1 0 0 47441 120547 167988 X 0.00000 0.00000 FUNDRAISERS 13526 13526 3774 ANNUAL GALA 9204 9204 1619 22730 22730 5393 5393 17337 Other Expenses.1002 Office Expenses $1516 Other Expenses.1 TOUR EXPENSE $78459 Other Expenses.2 CONCERT CHOIR RETREAT $5253 Other Expenses.3 CONCERT COSTS $4878 Other Expenses.4 UNIFORMS $2447 Other Expenses.5 TEACHER BENEFIT $1845 Other Expenses.6 OUTSIDE SERVICES $1325 Other Expenses.7 WEBSITE $348 Other Expenses.8 RECRUITMENT & RETENTION $215 Other Expenses.9 TELEPHONE $209 Other Expenses.10 AWARDS $140 Other Expenses.11 REPAIRS $50 Other Expenses.12 BANK FEES $28 Other Expenses.13 MISC OPERATING EXPENSES $23