2024-05-10T06:28:17-00:00 2023-06-30 990EZ 2022-07-01 821907272 Alpharetta Raiders Theatre & Speech Association Inc ALPH 4702547640 3595 Webb Bridge Road Alpharetta GA 30005 Julie Nelson Treasurer 4702547640 2024-05-10 true Julie Nelson 999009999 true Sherry Flagg P00742430 7706678454 2024-05-10 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 72399 X 582 71413 95 309 309 72399 74778 74778 -2379 46571 44192 46571 44192 46571 44192 46571 44192 X Advocating for Theatrical advancement for the students at AHS Contract Program - Supports Choreographer, Carpenter and Costume Consultant. 3120 Printed Materials Program - Supports Scripts and Sheet Music. 3373 Materials Program - Supports Costumes, Lighting and Sets and Props. 17899 Rental Expense - Provides for Sound Equipment. 346 Publicity Program Expense - Supports Printing and Banners 2546 Drama Program Expense - Supports Thescon, Field Trips, Schuler Tickets, T-Shirts, Thespian Induction, Awards, Dues and Subscriptions and Membership. 12324 Speech Program / Arts Council and Discretionary Fund - Supports Speech Meet, School Fees and Judge Fees. 741 Repairs/Concession Program - Provides Mainteance of equipment and Concession Stand, Discretionary Fund and Arts Council. 18914 59263 Anne Marie Sheets President 015.00 0 Julie Nelson Treasury 010.50 0 Heidi Popa Secretary 005.00 0 false false false false false false false 0 0 0 false false GA Julie Nelson Alpharetta Raidrs Th S 3595 Webb Bridge Road Alpharetta GA 300050000 4702547640 false false false false false false false false false false false NONE NONE true X 327 593 134 8446 582 10082 54028 33106 30982 66776 71722 256614 54355 33699 31116 75222 72304 266696 266696 8 11 3 2 95 119 0 8 11 3 2 95 119 0 0 54363 33710 31119 75224 72399 266815 0.99960 0.99980 0.00040 0.00020 X Form 990-EZ, Part III, Line 31 Rental Expense - Provides for Sound Equipment. Grants and allocations 0, Program service expenses 346 Form 990-EZ, Part III, Line 31 Publicity Program Expense - Supports Printing and Banners Grants and allocations 0, Program service expenses 2,546 Form 990-EZ, Part III, Line 31 Drama Program Expense - Supports Thescon, Field Trips, Schuler Tickets, T-Shirts, Thespian Induction, Awards, Dues and Subscriptions and Membership. Grants and allocations 0, Program service expenses 12,324 Form 990-EZ, Part III, Line 31 Speech Program / Arts Council and Discretionary Fund - Supports Speech Meet, School Fees and Judge Fees. Grants and allocations 0, Program service expenses 741 Form 990-EZ, Part III, Line 31 Repairs/Concession Program - Provides Mainteance of equipment and Concession Stand, Discretionary Fund and Arts Council. Grants and allocations 0, Program service expenses 18,914 Form 990-EZ, Part I, Line 16, Other Expenses Contracts Program Expense 3,120 Form 990-EZ, Part I, Line 16, Other Expenses Printed Materials Expense 3,373 Form 990-EZ, Part I, Line 16, Other Expenses Materials and Costumes Expense 17,899 Form 990-EZ, Part I, Line 16, Other Expenses Rentals 346 Form 990-EZ, Part I, Line 16, Other Expenses Publicity Expense 2,546 Form 990-EZ, Part I, Line 16, Other Expenses Drama Expense 12,324 Form 990-EZ, Part I, Line 16, Other Expenses Speech Expense / Arts Council / Discretionary Fund 741 Form 990-EZ, Part I, Line 16, Other Expenses Repairs and Equipment/Concessions Expense 18,914 Form 990-EZ, Part I, Line 16, Other Expenses General and Administrative Expense 15,515