2025-02-19T09:51:22-08:00 2024-07-31 464785788 Red Rock Accounting Group LLC 2500 S Power Road Ste 129 Mesa AZ 85209 990EZ 2023-08-01 860768722 SCORPION BOOSTER CLUB INC SCOR 9282046700 995 UPPER RED ROCK LOOP ROAD SEDONA AZ 86336 HEATHER HERMEN President 2025-02-19 true true William P Burke CPA P01628763 4809467732 X 2023 2025-03-06 01:10:19Z X X WWW.SCORPIONBOOSTERCLUB.COM X X 64758 X 23900 0 40858 17004 23854 0 47754 3750 328 69020 73098 -25344 75473 50129 75473 50129 75473 50129 75473 50129 PROVIDING THE FUND FOR MANY SCHOOL ACTIVITIES VITAL TO OUR STUDENTS. THE CLUB EXISTS TO ENCOURAGE AND SUPPORT CO-CURRICULAR AND EXTRA CURRICULAR PROGRAMS AT SEDONA RED ROCK HIGH SCHOOL AND SEDONA RED ROCK JUNIOR HIGH FUNDRAISING EVENTS IN ORDER TO SUPPORT, ENCOURAGE AND ADVANCE THE CO-CURRICULAR AND EXTRA CURRICULAR PROGRAMS AT SRRHS AND SRRJHS 73098 73098 HEATHER HERMEN President 0 0 MELISSA CRISTALLO Vice President 0 0 KATE JANKOWSKI Director 0 0 SARA MCATEE Director 0 0 false false false false false false false 0 0 0 false 0 0 false LIZ GREGG 990 UPPER RED ROCK LOOP ROAD SEDONA AZ 86336 9282046700 false false false false false false false false false false false NONE NONE true X 10650 1150 12572 23900 48272 1902 1902 39079 5552 47370 50530 23854 166385 0 0 49729 6702 47370 65004 47754 216559 0 0 216559 0 0 0 0 49729 6702 47370 65004 47754 216559 1.00000 1.00000 0.00000 X CASINO NIGHT 40858 40858 17004 40858 40858 17004 17004 23854 Other Expenses.1001 Advertising and Promotion $22 Other Expenses.1012 Insurance $499 Other Expenses.1 SCHOOL ACTIVITIES $26029 Other Expenses.2 NOV23 EDUCATION $11124 Other Expenses.3 ATHLETICS DEPARTMENT $10110 Other Expenses.4 Teacher Appreciation $7401 Other Expenses.5 TSHIRT, SWEATS AND PARKAS $2591 Other Expenses.6 EQUIPMENT RENTAL $2216 Other Expenses.7 Scholarships and Donations $2000 Other Expenses.8 Concessions $1942 Other Expenses.9 SPORTS EQUIPMENT AND PROGRAMS $1263 Other Expenses.10 CLINICS $1260 Other Expenses.11 PSAT TRAINING $960 Other Expenses.12 SPECIAL ED DEPARTMENT $571 Other Expenses.14 Other Expense $244 Other Expenses.15 Dues & Subscriptions $215 Other Expenses.16 SUPPLIES $212 Other Expenses.17 GIFTS $181 Other Expenses.18 RENT, PARKING, UTILITIES $180