2024-05-10T08:03:37-05:00 2023-06-30 260367225 WARD & PRICE CPAS PA PO BOX 1147 SANFORD NC 273311147 990EZ 2022-07-01 463199413 DURHAM SCHOOL OF THE ARTS CHORUS BOOSTER ORG DURH 9195603926 400 NORTH DUKE STREET DURHAM NC 27701 ROBIN DERR TREASURER 9195603926 2024-05-01 1 ROBIN DERR 999009999 0 LYNDA S WARD P00745917 9197749452 2024-04-24 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 48531 X 5295 37260 4476 4476 1500 48531 625 52573 53198 -4667 17502 0 12835 17502 12835 17502 12835 0 0 17502 12835 X SUPPORT CHORAL MUSICAL EDUCATION FOR 600 STUDENTS. SUPPORT FOR CLASSROOM EXPENSES AND PROFESSIONAL MEMBERSHIPS 0 53199 53199 LISA MORTON FINANCIAL SECRETARY 2.00 0 0 0 NATALIE KOPPENHAVER FINANCIAL SECRETARY 2.00 0 0 0 JAMIE BAIZE-SMITH PRESIDENT 2.00 0 0 0 COLLEEN SPAGNARDI VICE PRESIDENT 2.00 0 0 0 JOY MOFFET SECRETARY 2.00 0 0 0 ROBIN DERR TREASURER 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ROBIN DERR 400 NORTH DUKE STREET DURHAM NC 27701 9195603926 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 8246 3257 1229 4245 5295 22272 50529 34563 2190 19019 41736 148037 58775 37820 3419 23264 47031 170309 0 0 0 170309 60 1500 1560 58775 37820 3419 23324 48531 171869 0.99090 0.99970 0.00000 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER INCOME. AMOUNT: 1,500. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BOOSTER CLUB EXPENSES. AMOUNT: 1,389. DESCRIPTION: CURRICULUM/SCHOOL EVENT EXPENSES. AMOUNT: 7,038. DESCRIPTION: SOCIAL EVENT. AMOUNT: 3,597. DESCRIPTION: MERCHANDISE EXPENSES. AMOUNT: 12,661. DESCRIPTION: CONCERT EXPENSES. AMOUNT: 17,506. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 731. DESCRIPTION: TRIP. AMOUNT: 9,651. TOTAL TO FORM 990-EZ, LINE 16: 52,573. 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.