2024-10-21T12:09:17-07:00 2024-06-30 824001653 GRACE CPAS LLP 341 1ST ST HOLLISTER CA 95023 990EZ 2023-07-01 770150382 SALINAS HIGH MUSIC ASSOCIATION SALI 8317572779 PO BOX 2885 SALINAS CA 93902 KASSANDRA THAYER President 2024-10-21 true true Bette Grace CPA CFE CFF PFS P00292831 8316377408 2023 2024-10-15 13:58:12Z X X SALINASHIGHMUSIC.ORG X X 158014 X 9690 86837 19841 0 41646 30099 11547 0 127915 2200 18114 2574 237 93605 116730 11185 397901 12922 422008 X 398903 423007 398903 423007 1002 999 397901 422008 PARENT ORGANIZATION PROVIDING SUPPORT TO THE HIGH SCHOOL MUSIC PROGRAM WHICH IS NOT PROVIDED BY THE SCHOOL DISTRICT THROUGH FUNDRAISING AND VOLUNTEER SUPPORT. THROUGH PARENT VOLUNTEER SUPPORT AND THE COORDINATION OF FUNDRAISING THE BANDS AND CHOIRS WERE ABLE TO PARTICIPATE IN AND TRAVEL TO VARIOUS MUSICAL VENUES TO PERFORM AND/OR RECEIVE INSTRUCTION. EXPENSES WERE FUNDED BY GROUP FUNDRAISING AND PAYMENTS FROM THE FAMILIES. 84749 PURCHASE, CLEAN, AND REPAIR BAND AND CHOIR UNIFORMS, MUSIC. EXPENSES WERE FUNDED BY PAYMENTS FROM THE FAMILIES AND THROUGH GROUP FUNDRAISING. 16792 PROVIDES COACHES AND AN ACCOMPANIST TO SUPPORT THE MUSIC PROGRAM INCLUDING THE PERCUSSION COACH, STRING COACH, COLOR GUARD COACH AND CHOIR ACCOMPANIST. EXPENSES WERE FUNDED THROUGH AVAILABLE CASH AND FUNDRAISING ACTIVITIES 2454 SCHOLARSHIPS WERE GRANTED TO ELIGIBLE STUDENTS 2200 103995 KASSANDRA THAYER President 2.00 0 ORLANDO BELTRAN Vice President 2.00 0 CLAUDIA GOMEZ Treasurer 2.00 0 DIANE WALKER Secretary 2.00 0 DINA ESPARZA Director 1.00 0 ELENA JAMES Director 1.00 0 SUSANA PUGA Director 1.00 0 MARILYN VARELA Director 1.00 0 CHRIS PARKS Vice President 2.00 0 VERONICA MACIAS Director 1.00 0 CINDY VIZARRA Director 1.00 0 false false false false false false false 0 0 0 false 0 0 false CA TERESA JOHNSON 916 PADRE DRIVE 3 SALINAS CA 93901 8317572779 false false false false false false false false false false false NONE NONE true X 49149 83 2941 2836 9690 64699 33279 39243 83148 98384 254054 0 0 0 82428 83 42184 85984 108074 318753 0 0 318753 7 12 10 14 19841 19884 0 7 12 10 14 19841 19884 0 1245 175 1420 83680 270 42194 85998 127915 340057 0.93740 0.91080 0.05850 0.08420 X CHOCOLATE SALES 29192 29192 23775 POINSETTIA SALES 12454 12454 6324 41646 41646 30099 30099 11547 Other Expenses.1003 Information Technology $849 Other Expenses.1012 Insurance $3001 Other Expenses.1 DISNEYLAND $34949 Other Expenses.2 CHOIR EXPENSES $32474 Other Expenses.3 UNIFORMS $8844 Other Expenses.4 BAND EXPENSES $6415 Other Expenses.5 COMPETITION EXPENSE $2326 Other Expenses.6 CHOIR SUBSTITUTE $1497 Other Expenses.7 SUPPLIES $1140 Other Expenses.8 BAND WINTER PERCUSSION $665 Other Expenses.9 STORAGE $600 Other Expenses.10 MUSIC $452 Other Expenses.11 BAND SUBSTITUTE $293 Other Expenses.13 BUSINESS REGISTRATION FEES $50 Other Expenses.14 BANK FEES $50 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1002 Accounts Payable and Accrued Expenses - Ending $999