2024-11-15T22:54:32-05:00 2024-06-30 990EZ 2023-07-01 341817202 NORTH ROYALTON HIGH SCHOOL BAND BOOSTERS % JULIE STEEL NORT 3306875158 14713 Ridge Road N ROYALTON OH 44133 Tammy Fulmer President 2024-11-15 2023 2024-10-15 13:58:12Z X X X WWW.NRBANDBOOSTERS.ORG X X 111381 X 905 10130 1805 0 73851 9603 64248 6873 5699 1174 17817 96079 3288 120785 124073 -27994 317865 289871 X 348150 322473 586 0 348736 322473 30871 32602 317865 289871 THE OBJECTIVES OF THE NORTH ROYALTON IS TO SUPPORT THE INSTRUMENTAL MUSIC PROGRAM IN NORTH ROYALTON SCHOOLS AND RAISE FINANCIAL SUPPORT FOR THE MUSIC PROGRAM TO PROVIDE FOR SCHOLARSHIPS AWARDS AND MAINTAIN INSTUREMENTS UNIFORMS THE BAND UNIFORMS ARE OWNED AND MAINTAINED BY THE BAND BOOSTERS. ALL MEMBERS UNIFORMS ARE CLEANED AND REPAIRED ON A YEARLY BASIS. NEW UNIFORM HATS AND PLUMS WERE PURCHASED THIS YEAR. 0 26907 BAND SHOW COSTS OF COPYRIGHT OF MUSIC VISUAL ELEMENTS CHOREOGRAPHY PERCUSSION ELEMENTS SUPPLIES ARE PAID FOR BY THE BAND BOOSTERS.THE ENTIRE BAND MEMBERSHIP 200 PARTICIPANTS PARTICIPATES IN THE SHOW. 0 43525 BAND TRIP WAS TAKEN TO PERFORM MUSIC AND PARTICIPATE IN A MUSIC PROGRAM 0 12680 83112 TAMMY FULMER PRESIDENT 5 0 0 0 SCOTT AMICK Vice President 5 0 0 0 CARRIE MCCARTHY TREASURER 5 0 0 0 BRIAN SWAB RECORDING SECRETARY 5 0 0 0 SCOTT AMICK CORRESPONDING SECRETARY 5 0 0 0 false false false false false 0 false false false false OH JULIE STEEL 10262 YORKSHIRE WAY NORTH ROYALTON OH 44133 3306875158 false false false false false false false false false true false NONE NONE true X false false false false false false true false false false false false false false false false false true Part I | PartandLinenumber:,Explanation:| Part1Line3,WE DO NOT PUBLISH A SEPERATE POLICY FROM THE SCHOOL DISTRICT| Part1Line4,MAINTAINED BY SCHOOL DISTRICT NOT BAND BOOSTERS| Part I, line 8 | Other Revenues:, Amount:| Holiday Concert, $4182| Rental of Instruments, $3360| Uniform Fees, $9975| Misc, $300| Part I, line 16 | Other Expenses:, Amount:| Band Show, $43525| Charitable Contributions, $1000| Hospitality, $8476| Instrument Repair and Replacement, $5881| Prizes and Awards, $1943| Scholarships, $4400| Truck Wrap, $11017| Student Trip, $12680| Transportation, $1403| Uniform Repair and Purchase, $26907| Accounting Banking and Insurance, $1915| Misc and Supplies, $1638| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Overpayment of CC, $586, $| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Advance Fees, $28160, $28475| Middle School Band, $2711, $4127|