2024-05-15T10:22:48-05:00 2023-06-30 770181453 NASIF HICKS HARRIS & CO LLP 104 WEST ANAPAMU ST STE B SANTA BARBARA CA 93101 990EZ 2022-07-01 743219706 OJAI MAESTRO OJAI 8056462224 1401 MARICOPA HIGHWAY OJAI CA 93023 SARAH TURNER TREASURER 8056462224 2024-05-03 1 SARAH TURNER 999009999 0 SARAH E TURNER P00968346 8059661521 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.NHSMUSIC.COM X X 126483 X 47079 74342 3500 3500 1562 126483 20550 2929 136146 159625 -33142 37081 0 3939 X 84424 22640 50745 0 135169 22640 98088 18701 37081 3939 X PURCHASE AND REPAIR MUSICAL INSTRUMENTS FOR USE OF HIGH SCHOOL STUDENTS. PURCHASE SHEET MUSIC FOR MUSIC PROGRAM. SUPPORT THE HIGH SCHOOL MARCHING BAND, ENSEMBLES, ORCHESTRA AND HELP SEND STUDENT TO MUSICAL EVENTS, TOURNAMENTS, AND COMPETITIONS WITH OTHER SCHOOLS. SPRING TOUR AND FIELDTRIPS 0 68417 SCHOOL ENSEMBLES: MARCHING BAND, SYMPHONIC BAND, STRINGS, CHOIR, JAZZ BAND 0 53597 MUSICAL 0 36196 158210 BILL WAGNER DIRECTOR 40.00 0 0 0 SARAH TURNER TREASURER 4.00 0 0 0 LEIGHANN MCDONALD SECRETARY 2.00 0 0 0 RENEE HALBROOK PRESIDENT 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA SARAH E TURNER CPA TREASURER 1401 MARICOPA HIGHWAY OJAI CA 93023 8056462224 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 79521 26649 19414 24186 47079 196849 79521 26649 19414 24186 47079 196849 0 0 0 196849 79521 26649 19414 24186 47079 196849 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: PRIOR YEAR EXPENSES DONATED. AMOUNT: 1,562. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 2,202. DESCRIPTION: BANQUET COSTS. AMOUNT: 197. DESCRIPTION: RENTALS. AMOUNT: 1,430. DESCRIPTION: CLASSROOM SUPPLIES AND MATERIALS. AMOUNT: 5,879. DESCRIPTION: CONCERT EXPENSES. AMOUNT: 150. DESCRIPTION: CONCESSION EXPENSES. AMOUNT: 1,219. DESCRIPTION: COSTUMES. AMOUNT: 1,435. DESCRIPTION: ENTRY FEES. AMOUNT: 5,199. DESCRIPTION: INSTRUMENTS. AMOUNT: 20,300. DESCRIPTION: INSURANCE. AMOUNT: 689. DESCRIPTION: LIGHTS. AMOUNT: 500. DESCRIPTION: SNACKS AND MEALS FOR STUDENTS . AMOUNT: 764. DESCRIPTION: MUSIC. AMOUNT: 5,557. DESCRIPTION: OFFICE SUPPLIES AND SOFTWARE. AMOUNT: 727. DESCRIPTION: PROGRAMS. AMOUNT: 3,239. DESCRIPTION: RENT EQUIPMENT. AMOUNT: 965. DESCRIPTION: ROYALTIES. AMOUNT: 557. DESCRIPTION: SETS & PROPS. AMOUNT: 5,767. DESCRIPTION: SOUND. AMOUNT: 3,510. DESCRIPTION: STUDENT ACTIVITIES & TOURS. AMOUNT: 3,753. DESCRIPTION: STUDENT AWARDS AND RECOGNITION. AMOUNT: 802. DESCRIPTION: SUPPLIES AND MATERIALS. AMOUNT: 1,081. DESCRIPTION: T-SHIRTS. AMOUNT: 2,807. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 50. DESCRIPTION: TRANSPORTATION. AMOUNT: 18,436. DESCRIPTION: TRAVEL. AMOUNT: 44,224. DESCRIPTION: UNIFORMS. AMOUNT: 4,324. DESCRIPTION: WEBSITE. AMOUNT: 383. TOTAL TO FORM 990-EZ, LINE 16: 136,146. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 50,745. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: . BEG. OF YEAR AMOUNT: 98,088. END OF YEAR AMOUNT: 18,701. 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.