2024-12-20T05:46:23-05:00 2024-06-30 990EZ 2023-08-01 364665097 Vanguard Involved Parent Support Team % Michael Cowan VANG 6233965529 20050 W Indian School Rd Buckeye AZ 85396 Michael Cowan Treasurer 2024-12-20 2023 2024-10-15 13:58:12Z X X X X X 95312 X 18847 0 0 0 0 0 0 1458 32969 9017 25410 10432 10212 220 31606 76083 0 0 22186 0 48 41729 63963 12120 18042 30162 X 18201 29669 0 0 0 493 18201 30162 159 0 18042 30162 Support the Verrado High School Viper Vanguard marching band. Provide instruction for band students by hiring clinicians to coach students in various areas. 0 22186 Support winter drumline program. 0 8818 Support winter colorguard program. 0 5054 36058 Margaret Crivello President 5 0 0 0 Jacob Pagano Vice President 5 0 0 0 Mike Cowan Treasurer 5 0 0 0 Lorena Danaj Information Secretary 5 0 0 0 Stephanie Pagano Event Coordinator 5 0 0 0 Andrea Van Riper Volunteer Coordinator 5 0 0 0 Musette Enriquez Records Secretary 5 0 0 0 false false false false false 0 false false false false AZ Mike Cowan 20618 W Holt Dr Buckeye AZ 85396 6239105207 false false false false false false false false false false false NONE NONE true X 0 0 0 1355 18847 20202 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1355 18847 20202 0 20202 0 0 0 0 0 0 0 0 0 0 0 0 20202 0 1 1 X Invitational 26318 5001 21317 167 0 0 2296 0 2178 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26318 5001 21317 167 0 0 2296 0 2178 4641 16676 Part I, line 8 | Other Revenues:, Amount:| Uniform dry cleaning fees, $1100| Leadership conference fees, $1300| Feed the band fees, $1950| Winter colorguard fees, $7847| Winter drumline fees, $17502| Band banquet tickets, $1860| Uncategorized income, $47| Part I, line 16 | Other Expenses:, Amount:| Capital purchase, $1590| Discounts, $9967| Gifts and donations, $735| Maintenance and operations, $4351| Student awards, $806| Student education training and development, $1656| Travel, $1220| Winter colorguard, $5054| Winter drumline, $8818| Feed the band, $1637| Quickbooks payment fees, $759| Square transaction fees, $432| Administrative expenses, $1971| Wix transaction fee, $234| Social events, $2499| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable, $0, $493| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable, $159, $0|