2025-03-02T14:35:06-05:00 2024-06-30 990EZ 2023-07-01 611656136 Wando High School Choral Music WAND 1000 Warrior Way Mount Pleasant SC 29466 ERIC WILKINSON Chorus Director 2025-02-11 true 2023 2025-03-06 01:10:19Z X X X 80792 X 39676 15815 25288 13 80792 1000 65206 66206 14586 73467 3792 91845 X 73467 91245 0 0 0 600 73467 91845 0 0 73467 91845 Promoting choral music to community Provide supplies, services, competitions fees, perfomance expenses, materials and equipment for the choral program at Wando High School 66237 66237 ANNE ROKOS President 0.00 0 0 0 JENNY PRUITT Secretary 0.00 0 0 0 ERIC WILKINSON Chorus Director 0.00 0 0 0 MIKE LARSON Director 0.00 0 0 0 MARYBETH GODWIN Treasurer 0.00 0 0 0 KAREN WEISS Director 0.00 0 0 0 CYNDI HOUCK Director 0.00 0 0 0 HEATHER BURTON Director 0.00 0 0 0 BEN MINSTER Director 0.00 0 0 0 SUZANNE ATWOOD Director 0.00 0 0 0 false false false false false false false false false SC ANNE ROKOS 1000 Warrior Way Mount Pleasant SC 29466 8438818200 false false false false false false false false false false false NONE NONE true X 62962 45029 67961 69774 64964 310690 97785 31484 22903 25000 15815 192987 160747 76513 90864 94774 80779 503677 503677 160747 76513 90864 94774 80779 503677 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED List of grants and similar amounts paid Part I line 10 Activity Scholarship Grantee Various Relationship Student Amount 1,000 Description of other expenses Part I line 16 Description AmountCompetition 18,279Family Fun Night 549Award Night 1,432Copier 3,383Supplies - office 820Cabaret 4,487Sponsorship Expenses 113Insurance 190Bank Fees 628Continuing Education 2,781Performance & Production 22,721Accounting and Fees 135Travel 697Volunteer T shirts 288Website 200Equipment 7,703Clinicians 450Charms 350 Other changes in net assets or fund balances Part I line 20 Description AmountChange in Student Accounts 3,792 Description of other assets Part II line 24 Category Beginning of Year End of YearPrepaid expenses 0 600