2024-10-31T18:59:09-05:00 2024-06-30 562195159 STEWARD INGRAM & COOPER PLLC PO BOX 167 MORRISVILLE NC 27560 990EZ 2023-07-01 871624892 SEAFORTH BAND ASSOCIATION SEAF 9193243503 PO BOX 1622 PITTSBORO NC 27516 KRISTA BONNER TREASURER 9193243503 2024-10-31 1 0 STEPHANIE B HOLT CPA P01210703 9198720866 2024-10-31 2023 2024-10-15 13:58:12Z X X N/A X X 68977 X 7382 56312 5272 1832 3440 11 67145 11460 182 52118 63760 3385 57074 0 60459 57074 60459 57074 60459 0 0 57074 60459 X THE SEAFORTH HIGH SCHOOL MARCHING, CONCERT, SYMPHONIC AND JAZZ BANDS ARE DEDICATED TOFOSTERING MUSICAL EXCELLENCE, TEAMWORK, AND COMMUNITY SPIRIT THROUGH THE ART OF BOTH MARCHINGAND CONCERT PERFORMANCE. WE STRIVE TO INSPIRE STUDENTS TO REACH THEIR FULLEST POTENTIAL, DEVELOP ALIFELONG APPRECIATION FOR MUSIC AND CREATE MEMORABLE EXPERIENCES THAT UNITE OUR SCHOOL AND OURCOMMUNITY. TOGETHER WE EMBRACE DISCIPLINE, CREATIVITY AND PASSION, CELEBRATING OURACHIEVEMENTS BOTH ON AND OFF THE FIELD AS WELL AS WHATEVER STAGE WE ARE ON. FOSTERING MUSICAL EXCELLENCE, TEAMWORK, AND COMMUNITY SPIRIT THROUGH THE ART OF BOTH MARCHING AND CONCERT PERFORMANCE. WE STRIVE TO INSPIRE STUDENTS TO REACH THEIR FULLEST POTENTIAL, DEVELOP A LIFELONG APPRECIATION FOR MUSIC AND CREATE MEMORABLE EXPERIENCES THAT UNITE OUR SCHOOL AND OUR COMMUNITY. 0 63065 63065 KATE BICE PRESIDENT (PART YEAR) 2.00 0 0 0 KRISTEN NORRIS PRESIDENT (PART YEAR) 2.00 0 0 0 AMY LEIGH PAUL VICE PRESIDENT (PART YEAR) 2.00 0 0 0 GEORGIE CLEMENS VICE PRESIDENT (PART YEAR) 2.00 0 0 0 BRAD FLOWERS VICE PRESIDENT (PART YEAR) 2.00 0 0 0 BETH VAUGHN SECRETARY 2.00 0 0 0 KERRY BURLEIGH TREASURER (PART YEAR) 2.00 0 0 0 KRISTA BONNER TREASURER (PART YEAR) 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE ORGANIZATION PO BOX 1622 PITTSBORO NC 27516 9193243503 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 6343 23202 7382 36927 22397 20495 61584 104476 28740 43697 68966 141403 0 0 0 141403 28740 43697 68966 141403 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 11. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: UNIFORMS. AMOUNT: 8,306. DESCRIPTION: PROGRAM SUPPLIES & EQUIPMENT. AMOUNT: 38,988. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 246. DESCRIPTION: MEALS AND FOOD FOR BAND. AMOUNT: 1,908. DESCRIPTION: TRAVEL. AMOUNT: 2,653. DESCRIPTION: BANK FEES. AMOUNT: 17. TOTAL TO FORM 990-EZ, LINE 16: 52,118. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.