2024-03-01T09:22:59-08:00 2023-12-31 202834936 Reiss Jackson & Company 1901 Orange Tree Lane Ste 120 REDLANDS CA 92374 990EZ 2023-01-01 237387418 JUNIOR UNIVERSITY JUNI 9095286154 PO BOX 2356 SAN BERNARDINO CA 92406 GENA BELTRAN TREASURER 2024-02-06 true GENA BELTRAN 999009999 true FREDERICK REISS P00083414 9097923533 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X N/A X 41374 X 16240 25133 1 0 0 0 0 41374 41413 41413 -39 56664 56625 56664 56625 56664 56625 56664 56625 YOUNG PEOPLE'S THEATER SUMMER PROGRAM- AFFORD THE YOUNGSTERS THE OPPORTUNITY TO LEARN ABOUT THE PERFORMING AND THEATER ARTS THROUGH ACTUAL PERFORMANCES 40685 40685 W SHERMAN BALLARD PRESIDENT 0 0 GENA BELTRAN Treasurer 0 0 MARY LYNN ARRIOLA SECRETARY 0 0 SUZANN DAINKO GENERAL MANAGER 0 0 KATHY SAURETTE Vice President 0 0 false false false false false false false 0 0 0 false 0 0 false GENA BELTRAN P O BOX 2356 SAN BERNARDINO CA 92406 9095286154 false false false false false false false false false false false NONE NONE true X 21169 11150 3620 36935 16240 89114 32922 160 22241 55323 0 0 0 54091 11310 25861 36935 16240 144437 0 0 144437 5 3 2 10 0 5 3 2 10 0 0 54096 11313 25863 36935 16240 144447 0.99990 0.99950 0.00010 0.00050 X Other Expenses.1 ROYALTIES $7968 Other Expenses.2 EQUIPMENT $3774 Other Expenses.3 REHEARSAL SPACE $2525 Other Expenses.4 INSURANCE $2337 Other Expenses.5 ORCHESTRA $1822 Other Expenses.6 MUSIC SCRIPT COPIES $1616 Other Expenses.7 COSTUMES / UNIFORMS $1505 Other Expenses.8 DIRECTORS $1500 Other Expenses.9 BACKGROUND CHECKS $1336 Other Expenses.10 FICILITIES $1193 Other Expenses.11 CAST EXPENSES $1059 Other Expenses.12 PROPS $1043 Other Expenses.13 SCHOLARSHIPS $940 Other Expenses.14 TECHNICAL DIRECTOR $900 Other Expenses.15 CHORAL DIRECTOR $850 Other Expenses.16 TECHNCAL ASSISTANT $800 Other Expenses.17 PRIOR YEAR EXPENSES $800 Other Expenses.18 TRUCK RENTAL $767 Other Expenses.19 CHOREOGRAPHER $755 Other Expenses.20 AUDITIIONS $709 Other Expenses.21 AUDIO ENGINEER $700 Other Expenses.22 PRINTING AND PUBLICATION $655 Other Expenses.23 LIGHTING DESIGNER $600 Other Expenses.24 OFFICE EXPENSES $594 Other Expenses.25 LOGO DESIGN $525 Other Expenses.26 GENERAL MANAGER $500 Other Expenses.27 AHS STAFF LIAISON $500 Other Expenses.28 ASM BACKSTAGE $500 Other Expenses.29 STAGE MANAGER $500 Other Expenses.30 SCENERY MATERIALS $450 Other Expenses.31 SET DESIGNER $450 Other Expenses.32 PUBLIC SUPPORT $400 Other Expenses.33 MISCELLANEOUS $295 Other Expenses.34 MAKEUP $208 Other Expenses.35 TICKET FEES $200 Other Expenses.36 ADVERTISING $164 Other Expenses.37 T-SHIRT PRINTING $146 Other Expenses.38 TELEPHONE $134 Other Expenses.39 LEGAL $106 Other Expenses.40 RAFFLE EXP $88 Other Expenses.41 LOBBY DECOR $51 Other Expenses.42 CONSUMABLES $31 Other Expenses.43 EQUIPMENT REPAIRS $31 Other Expenses.44 BANK FEES $6 Other Expenses.45 AHS SQUARE REFUND $-120 Other Expenses.46 SCRIPT PREPARATION CREDIT $-500