2025-06-30T10:55:10-05:00 2024-12-31 822364249 CAULEY & HILL CPAS PLLC PO BOX 775 CLAYTON NC 27528 990EZ 2024-01-01 831126298 SOUTH GARNER HIGH SCHOOL CHORUS BOOSTERS SOUT 9198627420 8228 HEBRON CHURCH ROAD GARNER NC 27529 MICHELLE MARTINEZ-CARPIO PRESIDENT 9198627420 2025-06-30 1 1 TRAVIS J HILL CPA P01218035 9195535291 2024 2025-03-06 01:10:19Z X X X N/A X X 55607 X 29768 25839 5069 20770 50538 25 43312 43337 7201 30302 0 37503 30302 37503 30302 37503 0 0 30302 37503 X THE PURPOSE OF THE SOUTH GARNER HIGH SCHOOL CHORUS BOOSTERS IS TO FACILITATE THE DEVELOPMENT OF AN EXCELLENT SOUTH GARNER HIGH SCHOOL CHORUS PROGRAM BY COMMITTING TO PROVIDE LEADERSHIP, VOLUNTEER SERVICES, AND FINANCIAL ASSISTANCE THROUGH DONATIONS AND FUNDRAISING. THE PURPOSE OF THE SOUTH GARNER HIGH SCHOOL CHORUS BOOSTERS IS TO FACILITATE THE DEVELOPMENT OF AN EXCELLENT SOUTH GARNER HIGH SCHOOL CHORUS PROGRAM BY COMMITTING TO PROVIDE LEADERSHIP, VOLUNTEER SERVICES, AND FINANCIAL ASSISTANCE THROUGH DONATIONS AND FUNDRAISING. 0 43337 43337 MICHELLE MARTINEZ-CARPIO PRESIDENT/TREASURER 4.00 0 0 0 JESSICA PURYEAR SECRETARY 1.00 0 0 0 X 0 1 0 0 0 0 0 0 0 0 0 0 0 0 MICHELLE MARTINEZ-CARPIO 9312 TALLGRASS RD RALEIGH NC 27603 9198627420 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 29768 29768 29768 29768 0 0 0 29768 29768 29768 1.00000 0.00000 X X ANNUAL FUNDRAISING EVENTS 25839 25839 5069 25839 25839 5069 5069 20770 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MATERIALS & SUPPLIES. AMOUNT: 11,402. DESCRIPTION: TRAVEL, FIELD TRIPS, ETC. AMOUNT: 31,910. TOTAL TO FORM 990-EZ, LINE 16: 43,312. 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.