2024-04-24T06:11:21-04:00 2023-12-31 990EZ 2023-01-01 300462603 ROCK BRIDGE HIGH SCHOOL SHOW CHOIR BOOSTERS % Lori Hord ROCK 7035077617 2401 RAINIER CT COLUMBIA MO 652038464 Lori Hord Treasurer 2024-04-24 Lori Hord XXX-XX-XXXX 2023 2023-04-26 12:10:37Z X X X X 81573 X 3008 1082 0 77483 77483 0 81573 2246 6550 3331 54112 66239 15334 42945 -241 58038 X 42945 57896 0 0 0 142 42945 58038 0 0 42945 58038 X Support Rock Bridge High School Show Choirs We hold fundraisers to support the show choir at Rock Bridge High School which consists of 30-40 students Money raised is used to pay for costumes sets choreographers and expenses to travel and compete in several competitions each year 0 15334 n a 0 0 15334 Patrick Ryan President 1 0 0 0 Jennifer Moorman Director 5 0 0 0 Lori Hord Treasurer 1 0 0 0 false false false false false 0 false false false false Tory Flaherty 7106 Cascades Dr COLUMBIA MO 65203 5734891674 false false false false false false false false false false false NONE NONE true X 0 4155 7190 4372 3008 18725 49734 16285 37311 62498 77483 243311 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 49734 20440 44501 66870 80491 262036 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 262036 0 7 261 176 1082 1526 0 0 0 0 0 0 0 7 261 176 1082 1526 0 0 0 0 0 0 0 0 0 0 0 0 49734 20447 44762 67046 81573 263562 0.9942 0.9981 0.0058 0.0019 X RBHS Festival 32763 0 32763 0 0 0 0 0 12525 Ad Sales in Concert Book 23125 0 23125 0 0 0 0 0 8849 0 0 0 0 0 0 0 0 0 55888 0 55888 0 0 0 0 0 21374 21374 34514 Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| We held a charity benefit and 100% of the proceeds was given to the Day Dreams Foundation., $2246| Part I, line 16 | Other Expenses:, Amount:| Ad Program payout to sister organizations participating in the fundraiser., $5517| Bank Fees, $360| Costumes, $12870| Choreographer accommodations, $2503| Insurance, $879| Music arrangement licensing accompanist., $6667| Festival expenses, $12525| Set construction and transportation, $4614| Show Choir Benefit expense, $755| Equipment rental, $193| Miscellaneous, $4362| Camp Show Choir Expense, $1051| Meals, $1816| Part I, line 20 | Explanation:, Amount:| Correction for including credit card balance in net assets., $-241| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| , $, $| Accounts Receivable, $0, $142| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| payment due to consultants judges hired for festival, $, $| payment due to for competition entry fees to another school's festival, $, $| balance on credit card 12-31-21, $, $| Part I, Line 16 | Explanation:| Ad Program payout to other participating RBHS groups. Part I, Line 16 | Explanation:| Assistant Director Stipend Part I, Line 16 | Explanation:| Bank fees Part I, Line 16 | Explanation:| Camp Show Choir Expenses Part I, Line 16 | Explanation:| Costume designs Part I, Line 16 | Explanation:| Equipment rental Part I, Line 16 | Explanation:| Choreographer accommodations Part I, Line 16 | Explanation:| Meals Part I, Line 16 | Explanation:| Insurance Part I, Line 16 | Explanation:| Music arrangement licensing accompanist Part I, Line 16 | Explanation:| Set construction Part I, Line 16 | Explanation:| Set transportation Part I, Line 16 | Explanation:| Show Choir Benefit Expenses Part I, Line 16 | Explanation:| Show Supplies Part I, Line 10 | Explanation:| We held a charity benefit and 100%A of the proceeds was given to the Day Dreams Foundation.