2024-10-23T16:43:57-05:00 2024-05-31 310962125 WHITED SEIGNEUR SAMS & RAHE CPAS LLP 213 SOUTH PAINT STREET CHILLICOTHE OH 456013828 990EZ 2023-06-01 421562622 UNIOTO MUSIC ASSOCIATION INC UNIO 7407022600 PO BOX 6052 CHILLICOTHE OH 45601 JUSTIN FISK PRESIDENT 7407022600 2024-10-18 1 0 BARRY RAHE P00099822 7407022600 2024-10-18 2023 2024-10-15 13:58:12Z X X N/A X X 46209 X 3282 10968 19215 11002 8213 12744 7222 5522 27985 250 26 33077 33353 -5368 22623 0 17255 22623 17255 22623 17255 0 0 22623 17255 X SUPPORT THE UNION SCIOTO MUSIC PROGRAM INCLUDING CHIOIR, AND BAND ASSIST THE MUSIC DEPARTMENT IN GOING TO CAMP, PURCHASING SHEET MUSIC, SHIRTS, COMPETITION FEES, UNIFORM CLEANING AND MISCELLANEOUS SUPPLIES 0 30092 PROVIDED 3 $500 SCHOLARSHIPS TO DESERVING STUDENTS TO CONTINUE THEIR MUSCIAL INTEREST AFTER HIGH SCHOOL 0 3000 33092 AMY ARNOLD CO-TREASURER 1.00 0 0 0 JUSTIN FISK PRESIDENT 1.00 0 0 0 AMY BROWN VICE PRESIDENT 1.00 0 0 0 TRACY ARMS SECRETARY 1.00 0 0 0 AMY DERRINGER CO-TREASURER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OH AMY ARNOLD PO BOX 6052 CHILLICOTHE OH 45601 7407022600 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 1035 1048 1433 1340 3281 8137 1035 1048 1433 1340 3281 8137 8137 4 2 1 7 15 15 8159 138911 0.99730 0.99550 X X X CENTURY RESOURCES 7941 7941 4299 T-SHIRT SALES 5862 5862 3742 3 5412 5412 2961 19215 19215 11002 11002 8213 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 12,744. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 7,222. GROSS PROFIT: 5,522. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 6,595. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 627. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 7,222. FORM 990-EZ, PART I, LINE 7B - OTHER COSTS DESCRIPTION: LICENSE. AMOUNT: 258. DESCRIPTION: SUPPLIES. AMOUNT: 69. DESCRIPTION: LABOR. AMOUNT: 300. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 627. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: AWARDS. AMOUNT: 327. DESCRIPTION: BAND BANQUET. AMOUNT: 314. DESCRIPTION: BAND CAMP. AMOUNT: 17,287. DESCRIPTION: BANK CHARGES. AMOUNT: 33. DESCRIPTION: COLOR GUARD. AMOUNT: 736. DESCRIPTION: CONCERT BAND. AMOUNT: 1,670. DESCRIPTION: DUES. AMOUNT: 110. DESCRIPTION: MARCHING BAND. AMOUNT: 2,483. DESCRIPTION: MUSIC. AMOUNT: 651. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 11. DESCRIPTION: P.O. BOX. AMOUNT: 336. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 3,000. DESCRIPTION: UNIFORMS. AMOUNT: 1,470. DESCRIPTION: SUPPLIES. AMOUNT: 236. DESCRIPTION: MEALS. AMOUNT: 106. DESCRIPTION: CHECK PRINTING. AMOUNT: 26. DESCRIPTION: FESTIVAL FEE. AMOUNT: 4,281. TOTAL TO FORM 990-EZ, LINE 16: 33,077. 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.