2025-04-04T22:37:54-05:00 2024-06-30 262917514 AGUILAR ACCOUNTING INC 755 S TELSHOR BLVD BLDG A SUITE 201 LAS CRUCES NM 88011 990EZ 2023-07-01 850259208 MAYFIELD BAND PARENTS ASSOCIATION MAYF 5755279415 P O BOX 1652 LAS CRUCES NM 88004 TERESA PEREZ PRESIDENT 5755279415 2025-01-23 false true MARIBEL AGUILAR P01435110 5755270146 2025-01-23 X 2023 2025-03-06 01:10:19Z X X X 87269 X 44790 2550 39929 9610 30319 77659 10178 66941 77119 540 113444 113984 113444 109684 113444 109684 113444 109684 X BAND PARENTS ORGANIZATION To support the Mayfield Band program, under the direction of the Mayfield Administration. 63364 63364 TERESA PEREZ PRESIDENT 3 0 GABRIELLE SHELSEA TREASURER 3 0 VICKI BUCKINGHAM VICE PRESIDENT 2 0 CLAUDIA PATEL MONEY MANAGER 3 0 TIMOTHY KASS CONCESSIONS COORDINATOR 3 0 PETER ROBLES EQUIPMENT MANAGER 2 0 CHARLES PEREZ HISTORIAN 1 0 PATTI FORSYTH HOSPITALITY 1 0 RODNEY PIOR BAND DIRECTOR 3 0 MARISSA AL MASOUD ASSISTANT BAND DIRECTOR 3 0 KIMBERLY HOLIDAY SECRETARY 1 0 TERESA JARRETT FUNDRAISING COORDINATOR 2 0 false false false false false false false false false NM GABRIELLE SHELSEA 755 S TELSHOR BLVD BLDG A SUITE 201 LAS CRUCES NM 88011 5755270146 false false false false false false false false false false false true X 1048 100 734 1477 3359 90321 1685 78663 109137 43313 323119 91369 1685 78763 109871 44790 326478 326478 91369 1685 78763 109871 44790 326478 1 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false NM CONCESSIONS 38245 38245 13756 WINE FESTIVAL 7585 7585 2104 1 7585 7585 53415 53415 15860 15860 37555 false false false false false false false false false FORM 990-EZ, PART III Support the Mayfield Band Program, under the direction of the Mayfield Administration. Part I, line 16 Description: BUSINESS LICENSES AND PERMITS Amount: 610 Part I, line 16 Description: ADMIN AND OFFICE EXPENSE Amount: 4303 Part I, line 16 Description: AWARDS Amount: 408 Part I, line 16 Description: BAND BANQUET Amount: 3348 Part I, line 16 Description: BAND MEALS Amount: 4456 Part I, line 16 Description: BANK AND MERCHANT FEES Amount: 619 Part I, line 16 Description: CONCERT BAND EXPENSES Amount: 393 Part I, line 16 Description: MARCHING BAND EXPENSE Amount: 7253 Part I, line 16 Description: MPACT EXPENSE Amount: 1160 Part I, line 16 Description: TRUCK AND TRAILER EXPENSES Amount: 3247 Part I, line 16 Description: UNIFORM EXPENSE Amount: 4791 Part I, line 16 Description: CONCESSIONS EXPENSE Amount: 13756 Part I, line 16 Description: CONTEST PARTICIPATION FEES Amount: 1325 Part I, line 16 Description: UHAUL RENTALS Amount: 2299 Part I, line 16 Description: DEPRECIATION (FORM 4562) Amount: 18973