2025-05-22T13:07:51-05:00 2024-06-30 208116716 DOREEN CREEL WOOD ACCOUNTING INC 304 W BROADWAY HOPEWELL VA 23860 990EZ 2023-07-01 472363123 CHHS CHORAL BOOSTERS CHHS 13301 KELLY GREEN LANE MIDLOTHIAN VA 23112 SCOTT PHARR SECRETARY 2025-05-08 false true LIKA D CREEL P00773879 8044524442 2025-05-08 2023 2025-03-06 01:10:19Z X X X 179355 X 61750 45320 48900 37000 11900 23385 142355 42235 1400 93675 137310 5045 5045 0 0 0 0 EDUCATIONAL CHORAL ACTIVITY Supplement the cost of costumes and attire to support for a show choir of 100-125 children 38290 Supplement the cost of travel to support for a show choir of 100-125 children 32530 Supplement the cost of celebrations & recognitions to support for a show choir of 100-125 children 4350 75170 CASEY IZZO 2ND VP 3 0 ELIZABETH SAUNDERS SECRETARY 1 0 ALISON RHOADES PRESIDENT 15 0 CHRISTINA PARR 1ST VICE PRESIDENT 15 0 MEGHAN ROBINSON SECRETARY 5 0 false false false false false false false false false DOREEN CREEL WOOD ACCOUNTING 304 W BROADWAY AVE HOPEWELL VA 23860 8044524442 false false false false false false false false true X 7559 45320 52879 7559 45320 52879 52879 7559 45320 52879 1 1 0 0 X X false MASS 29000 29000 17000 DOMINION SHOW CHOIR CAMP 22000 22000 16000 4 10750 10750 4000 61750 61750 37000 37000 24750 false false false false false false false false false Part I, line 8 Other Revenue: COSTUMES Amount: 2100 Part I, line 8 Other Revenue: TRAVEL Amount: 21285 Part I, line 16 Description: BANK FEES Amount: 1000 Part I, line 16 Description: INSURANCE Amount: 1500 Part I, line 16 Description: TRAVEL Amount: 32530 Part I, line 16 Description: COSTUME EXPENSES Amount: 38290 Part I, line 16 Description: CELEBRATIONS AND RECOGNITIONS Amount: 4350 Part I, line 16 Description: ADMINISTRATION Amount: 6945 Part I, line 16 Description: EQUIPMENT AND SOFTWARE Amount: 9060