2025-11-06T12:09:33-06:00 2024-12-31 860841383 WALLACE PLESE DREHER LLP 500 N JUNIPER DRIVE SUITE 275 CHANDLER AZ 85226 990PF 2024-01-01 260694098 MUSIC SERVING THE WORD MINISTRIES MUSI 4805751303 8445 E HARTFORD DR SCOTTSDALE AZ 85255 ALEX ROMERO TREASURER 4805751303 2025-11-04 1 0 STEVEN F BUEL CPA P01201746 4803450500 2025-10-22 2024 2025-03-06 01:10:19Z X 26340711 X 4471605 79 79 79 0 0 77409 21960 55449 55449 146837 0 146837 4673970 79 202365 0 0 0 0 1039573 0 0 1039573 401395 0 0 401395 5356 0 0 5356 9467 0 0 9467 80957 0 0 80957 194689 0 0 163093 1426406 0 1426406 51978 0 0 51978 1695907 221980 221981 1464056 4905728 221980 1648387 3215875 0 0 4905728 221980 1648387 3215875 -231758 0 0 3052 1050172 1050172 4612 70555 70555 30651614 5569480 26091969 25082134 25082134 110739 137850 137850 26210372 26340711 26340711 -86 147 3902 365766 3816 365913 X 683474 683474 0 0 25523082 25291324 26206556 25974798 26210372 26340711 26206556 -231758 0 25974798 0 25974798 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 AZ 1 1 1 0 0 1 WWW.MUSICSERVINGTHEWORD.ORG THE FOUNDATION 4805751303 8445 E HARTFORD DR SCOTTSDALE AZ 85255 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BRENT GARRISON 27221 N 55TH DRIVE SCOTTSDALE AZ 85083 PRESIDENT 1.00 0 0 0 DEBBY DEBERNARDI 6125 SOUTH ASH AVE STE B-7 TEMPE AZ 85283 DIRECTOR 1.00 0 0 0 ALEX ROMERO 8445 E HARTFORD DRIVE SCOTTSDALE AZ 85255 TREASURER 1.00 0 0 0 CINDY DALGARN 8445 E HARTFORD DRIVE SCOTTSDALE AZ 85255 SECRETARY 1.00 0 0 0 GEORGINA VERZAL 8445 E HARTFORD DRIVE SCOTTSDALE AZ 85255 DIRECTOR 1.00 0 0 0 JANICE SHERMAN 19602 N 32ND STREET LOT 119 PHOENIX AZ 85050 EMPLOYEE 40.00 130264 0 0 ROBERT B MOORE 6510 E PHELPS ROAD SCOTTSDALE AZ 85254 EMPLOYEE 40.00 126758 0 0 BYRON R PARRISH 7031 W FULLAM STREET GLENDALE AZ 85308 EMPLOYEE 40.00 124286 0 0 RUSSELL A SCHMIDT 16426 SOUTH 36TH PLACE PHOENIX AZ 85048 EMPLOYEE 40.00 104802 0 0 DAVID E BAUER 6213 W KIMBERLY WAY GLENDALE AZ 85308 EMPLOYEE 40.00 101554 0 0 0 NONE 0 RAVENSCROFT IS AN OUTREACH MINISTRY OF MSW THAT IS DEDICATED TO PRESENTING CREATIVITY THAT GIVES GLORY TO GOD. IN 2024, RAVENSCROFT OPENED ITS DOORS TO MORE THAN 90 EVENTS TO THE PUBLIC. THESE EVENTS RANGED FROM LIVE JAZZ PERFORMANCES TO CHAMBER MUSIC, AND FROM HUMANITARIAN BENEFIT CONCERTS TO COMMUNITY ENGAGEMENT OPPORTUNITIES WITH THE TOURISM AND HOSPITALITY INDUSTRIES. EVERY WEEK, RAVENSCROFT PRESENTED ARTS AND MUSIC IN THE UNPARALLELED FACILITIES AND CONCERT SPACES IN WAYS THAT BROUGHT ENCOURAGEMENT AND LIGHT INTO THE LIVES OF ALL IN ATTENDANCE. 139146 THE VALLEY JAZZ COOPERATIVE OFFERED INSTRUCTION TO AREA MUSIC STUDENTS, FOCUSING ON JAZZ AND THE ART OF IMPROVISATION. THE PROGRAM SERVED 39 STUDENTS FROM 15 DIFFERENT AREA HIGH SCHOOLS. THE STUDENTS PERFORMED THREE CONCERTS IN RAVENSCROFT HALL IN FEBRUARY, APRIL AND MAY 2024. SELECT HS SENIORS ALSO PERFORMED IN JAZZBIRD IN MAY, ENJOYING A SIDE-BY-SIDE EXPERIENCE WITH PROFESSIONAL MUSICIANS. BOTH MAY EVENTS WERE BENEFIT CONCERTS FOR HART PANTRY AND FEATURED GUEST ARTIST JOHN WOJCIECHOWSKI. 34639 BE-IN-COURAGED HAS BEEN WORKING ALONGSIDE DIGNITY FOR DAUGHTERS, IRINGA TO BRING A PROGRAM DESIGNED TO EMPOWER FEMALE STUDENTS BY EDUCATING AND EQUIPPING THEM WITH BASIC MENSTRUAL PRODUCTS WHICH WILL MAKE A MEANINGFUL DIFFERENCE IN THEIR LIVES TODAY AND IN THE FUTURE. WE ARE VERY FORTUNATE TO BE A PART OF SUCH AN AMAZING PROJECT AND LOOK FORWARD TO THE MANY MORE LIVES WE WILL TOUCH IN THE YEARS TO COME. THE FIFTH CHILDREN'S BOOK, BRANDON THE BEE:BEE COOL WAS RELEASED IN AUGUST 2024. THIS BOOK ENCOURAGES CHILDREN TO FIND WAYS TO COOL THEIR TEMPERS WHEN LOSING A GAME. IT BRINGS TREMENDOUS ENCOURAGEMENT AND JOY TO CHILDREN AND PARENTS. 0 NONE 0 0 0 0 743658 0 743658 0 0 743658 11155 732503 36625 X 3215875 0 3215875 X 0 0 0 0 0 0 0 0 0 0 3215875 3386721 2718749 1776090 11097435 0 0 0 0 0 3215875 3386721 2718749 1776090 11097435 26347851 26210372 27139715 28842868 108540806 26347851 26210372 27139715 28842868 108540806 0 0 0 0 0 X 0 0 CHURCH SERVICE REVENUE 2300 RAVENSCOFT HALL 59145 JAZZBIRD ADMISSION 85392 14 79 16 01 55449 0 55528 146837 202365 1A MINISTRY TO CHURCHES OF VARIOUS DEMOMINATIONAL BACKGROUNDS 0 0 0 0 0 0 0 0 0 0 X X 1 ROBERT AND GRETCHEN RAVENSCROFT 9810 E THOMPSON PEAK PKWY 801 SCOTTSDALE AZ 85255 4471605 X ACCOUNTING 9467 0 0 9467 NONE 0 VIDEO EQUIPMENT 2007-08-01 7376 7376 SL 5.000000000000 0 0 0 COMPUTER 2007-08-27 2155 2155 SL 5.000000000000 0 0 0 LIGHT KIT 2008-03-29 1068 1068 SL 5.000000000000 0 0 0 LIGHT KIT CASE 2008-03-29 495 495 SL 5.000000000000 0 0 0 BOGEN CAMERA 2008-02-14 629 629 SL 5.000000000000 0 0 0 COMPUTER SOFTWARE 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5.000000000000 0 0 0 FUTON BED 2009-05-16 786 786 SL 5.000000000000 0 0 0 FURNITURE 2009-07-22 1500 1500 SL 5.000000000000 0 0 0 MUSICAL EQUIPMENT 2009-05-14 673 673 SL 5.000000000000 0 0 0 OFFICE FURNITURE 2009-10-28 371 371 SL 5.000000000000 0 0 0 VIDEO EQUIPMENT 2009-02-15 225 225 SL 5.000000000000 0 0 0 TRICSTER FOR MEDIA 2010-01-07 6353 6353 SL 5.000000000000 0 0 0 VIDEO EQUIPMENT 2010-03-18 2984 2984 SL 5.000000000000 0 0 0 2 TRAVEL CASES 2010-08-20 185 185 SL 5.000000000000 0 0 0 FURNITURE 2010-10-09 247 247 SL 5.000000000000 0 0 0 TWO CABINETS 2011-04-12 448 448 SL 5.000000000000 0 0 0 FLIGHT CASE 2011-05-28 175 175 SL 5.000000000000 0 0 0 OFFICE EQUIPMENT 2011-07-21 538 538 SL 5.000000000000 0 0 0 ROLAND FANTO 2011-02-19 1930 1930 SL 5.000000000000 0 0 0 WIRELESS MIC 2011-04-23 2956 2956 SL 5.000000000000 0 0 0 SKB PADDED 2011-06-16 165 165 SL 5.000000000000 0 0 0 MAC COMPUTER 2011-04-01 2998 2998 SL 5.000000000000 0 0 0 MAC COMPUTER 2011-04-04 239 239 SL 5.000000000000 0 0 0 MAC COMPUTER 2011-04-04 75 75 SL 5.000000000000 0 0 0 MAC COMPUTER 2011-04-04 63 63 SL 5.000000000000 0 0 0 ULTRA PC MAC 2011-04-07 399 399 SL 5.000000000000 0 0 0 PRO PRESENTER 2011-04-14 114 114 SL 5.000000000000 0 0 0 PROJECT QEST 2011-05-20 166 166 SL 5.000000000000 0 0 0 GREEN SCREEN 2011-05-20 60 60 SL 5.000000000000 0 0 0 VIDEO EQUIPMENT 2011-06-22 24 24 SL 5.000000000000 0 0 0 CORDES 2011-08-11 274 274 SL 5.000000000000 0 0 0 PRESNEL LIGHT 2011-08-16 400 400 SL 5.000000000000 0 0 0 VIDEO EQUIPMENT 2011-08-30 1609 1609 SL 5.000000000000 0 0 0 VIDEO EQUIPMENT 2011-09-12 3323 3323 SL 5.000000000000 0 0 0 VAN 2011-10-14 500 500 SL 5.000000000000 0 0 0 MUSICAL EQUIPMENT 2011-06-30 378 378 SL 5.000000000000 0 0 0 SPEAKERS 2012-08-28 98 98 SL 5.000000000000 0 0 0 VIDEO EQUIPMENT 2012-09-06 119 119 SL 5.000000000000 0 0 0 K MUSICAL EQUIPMENT 2012-02-28 124 124 SL 5.000000000000 0 0 0 MUSICAL EQUIPMENT 2012-04-09 648 648 SL 5.000000000000 0 0 0 MUSICAL EQUIPMENT 2012-07-20 188 188 SL 5.000000000000 0 0 0 MUSICAL EQUIPMENT 2012-08-20 1634 1634 SL 5.000000000000 0 0 0 MUSICAL EQUIPMENT 2012-11-06 72 72 SL 5.000000000000 0 0 0 OFFICE EQUIPMENT 2012-11-23 163 163 SL 5.000000000000 0 0 0 CAMERA & TV 2012-01-24 228 228 SL 5.000000000000 0 0 0 VIDEO EQUIPMENT 2012-02-23 391 391 SL 5.000000000000 0 0 0 VIDEO EQUIPMENT 2012-07-26 61 61 SL 5.000000000000 0 0 0 VIDEO EQUIPMENT 2012-10-10 82 82 SL 5.000000000000 0 0 0 VIDEO EQUIPMENT 2012-10-31 4036 4036 SL 5.000000000000 0 0 0 PROJECTOR 2012-11-15 4299 4299 SL 5.000000000000 0 0 0 VIDEO EQUIPMENT 2012-11-27 215 215 SL 5.000000000000 0 0 0 VIDEO EQUIPMENT 2012-11-30 281 281 SL 5.000000000000 0 0 0 VIDEO EQUIPMENT 2012-12-06 7611 7611 SL 5.000000000000 0 0 0 VIDEO EQUIPMENT 2012-12-06 253 253 SL 5.000000000000 0 0 0 VIDEO EQUIPMENT 2012-12-06 77 77 SL 5.000000000000 0 0 0 VIDEO EQUIPMENT 2012-12-06 292 292 SL 5.000000000000 0 0 0 VIDEO EQUIPMENT 2012-12-06 549 549 SL 5.000000000000 0 0 0 VIDEO EQUIPMENT 2012-12-06 771 771 SL 5.000000000000 0 0 0 HDV CAMCORDER 2012-12-06 3770 3770 SL 5.000000000000 0 0 0 VIDEO EQUIPMENT 2012-12-06 382 382 SL 5.000000000000 0 0 0 VIDEO EQUIPMENT 2012-12-06 40 40 SL 5.000000000000 0 0 0 VIDEO EQUIPMENT 2013-07-01 152 152 SL 5.000000000000 0 0 0 MUSICAL EQUIPMENT 2013-07-01 268 268 SL 5.000000000000 0 0 0 OFFICE EQUIPMENT 2013-12-11 3417 3417 SL 5.000000000000 0 0 0 OFFICE EQUIPMENT - MAC MINI 2013-04-01 1020 1020 SL 5.000000000000 0 0 0 VIDEO EQUIPMENT 2013-07-01 5334 5334 SL 5.000000000000 0 0 0 VIDEO EQUIPMENT 2013-12-05 16713 16713 SL 5.000000000000 0 0 0 MUSICAL EQUIPMENT 2013-08-14 155289 41479 SL 39.000000000000 3982 0 3982 MUSICAL EQUIPMENT 2013-11-01 2855 2855 SL 5.000000000000 0 0 0 MUSICAL EQUIPMENT 2014-09-23 2199 2199 SL 5.000000000000 0 0 0 MUSICAL EQUIPMENT 2014-11-20 68 68 SL 5.000000000000 0 0 0 OFFICE EQUIPMENT 2014-07-16 1200 1200 SL 5.000000000000 0 0 0 OFFICE EQUIPMENT 2014-12-31 4360 4360 SL 5.000000000000 0 0 0 VIDEO EQUIPMENT 2014-09-24 18685 18685 SL 5.000000000000 0 0 0 COMPUTER 2015-12-31 3447 3447 SL 5.000000000000 0 0 0 VIDEO EQUIPMENT 2015-12-31 5996 5996 SL 5.000000000000 0 0 0 MUSICAL EQUIPMENT 2015-12-31 2730 2730 SL 5.000000000000 0 0 0 RUSSELL SCHMIDT ALTERNATIVE MODEL 2016-12-31 3729 3729 SL 5.000000000000 0 0 0 MACMEDIA COMPUTER 2016-04-27 2692 2692 SL 5.000000000000 0 0 0 MOOG MINIMOOG KEYBOARD 2016-08-24 3499 3499 SL 5.000000000000 0 0 0 ALLEN & HEATH MIXER 2016-09-01 2589 2589 SL 5.000000000000 0 0 0 15-INCH MACBOOK 2017-08-11 3664 3664 SL 5.000000000000 0 0 0 OFFICE EQUIPMENT 2018-04-04 30575 25116 SL 7.000000000000 4368 0 4368 5 YAMAHA SOP 2018-12-21 14865 14865 SL 5.000000000000 0 0 0 OFFICE EQUIPMENT 2018-01-09 4267 4267 SL 5.000000000000 0 0 0 VIDEO EQUIPMENT 2018-09-27 8399 8399 SL 5.000000000000 0 0 0 BUILDING IMPROVEMENTS 2020-08-01 2706892 237141 SL 39.000000000000 69407 0 69407 LAND 2020-08-01 300766 L 0 0 0 INSTRUMENTS 2019-12-19 9506 5432 SL 7.000000000000 1358 0 1358 IMAC PRO 2019-02-05 4999 4916 SL 5.000000000000 83 0 83 G-TECHNOLOGY G-SPEED SHUTTLE 2019-04-12 2800 2660 SL 5.000000000000 140 0 140 BLACKMAGIC DESIGN POCKET CAMERA 2019-12-16 2718 2176 SL 5.000000000000 542 0 542 8455 E. HARTFORD DRIVE 2018-03-16 5939239 875656 SL 39.000000000000 152288 0 152288 LAND 2018-03-16 659915 L 0 0 0 BUILDING IMPROVEMENTS 2020-06-30 226500 20328 SL 39.000000000000 5808 0 5808 LAND 2020-06-30 826371 L 0 0 0 BUILDING IMPROVEMENTS 2020-06-30 7437337 667453 SL 39.000000000000 190701 0 190701 ALLUSION STUDIOS/PURE WAVE AUDIO GAININSTATION 8 MKII B 2020-07-27 8804 6017 SL 5.000000000000 1761 0 1761 ALLUSION STUDIOS/PURE WAVE AUDIO GAININSTATION 8 MKII B 2020-07-27 7499 5125 SL 5.000000000000 1500 0 1500 APPLE STORE 13.3 SPACE GRAY LAPTOP 2020-02-27 2774 2127 SL 5.000000000000 555 0 555 IMAC PRO DESKTOP 2020-07-02 6830 4781 SL 5.000000000000 1366 0 1366 FURNITURE 2020-10-29 80610 51053 SL 5.000000000000 16122 0 16122 27" IMAC 2020-11-10 3106 1967 SL 5.000000000000 621 0 621 16" MACKBOOK PRO 2020-12-17 3640 2184 SL 5.000000000000 728 0 728 B&H SACHTLER SYSTEM FSB 8 FLUID HEAD 2020-01-22 3005 2354 SL 5.000000000000 601 0 601 RAVENSCROFT FURNITURE 2020-12-18 171854 103113 SL 5.000000000000 34371 0 34371 RAVENSCROFT PIANO 2021-05-13 216856 115656 SL 5.000000000000 43371 0 43371 RAVENSCROFT PIANO 2021-05-13 216856 115656 SL 5.000000000000 43371 0 43371 CORPORATE INTERIOR SYSTEMS FURNITURE 2021-07-09 131926 47117 SL 7.000000000000 18847 0 18847 CSD GROUP, INC VIDEO EQUIPMENT 2021-08-06 454408 219631 SL 5.000000000000 90882 0 90882 COMPUTER 2021-06-21 727 363 SL 5.000000000000 145 0 145 MUSICIAN CHAIRS 2021-09-10 4353 2032 SL 5.000000000000 871 0 871 RAVENSCROFT EQUIPMENT 2021-10-11 3234 1456 SL 5.000000000000 647 0 647 STRING BASS 2021-11-22 3310 1379 SL 5.000000000000 662 0 662 GRAINGER EQUIPMENT 2021-07-09 5018 2510 SL 5.000000000000 1004 0 1004 APPLE COMPUTER 2021-07-16 2689 1300 SL 5.000000000000 538 0 538 APPLE COMPUTER 2021-07-21 3913 1892 SL 5.000000000000 783 0 783 MACBOOK PRO 2021-12-22 4452 1780 SL 5.000000000000 890 0 890 LEADER LV5350 WAVEFORM MONITOR 2021-12-09 7968 3321 SL 5.000000000000 1594 0 1594 8445 E HARTFORD DR PARKING LOT 2021-10-04 61375 9207 SL 15.000000000000 4092 0 4092 8445 E HARTFORD DR BUILDOUT 2021-12-13 9630729 1337602 SL 15.000000000000 642049 0 642049 YAMAHA YVRD-2700 3 OCT VIBRAPHONE 2022-12-19 6270 1254 SL 5.000000000000 1254 0 1254 8445 E HARTFORD DR BUILDOUT 2022-12-31 314928 8075 SL 39.000000000000 8075 0 8075 MINI MAC 2023-09-20 1692 85 SL 5.000000000000 338 0 338 14 IN MACBOOK PRO 2023-12-21 3493 SL 5.000000000000 699 0 699 CHAIRS 2023-05-08 45127 4298 SL 7.000000000000 6447 0 6447 8445 E HARTFORD DR BUILDOUT 2023-12-31 274036 SL 15.000000000000 18269 0 18269 VIDEO SYSTEM 2023-02-28 30612 5102 SL 5.000000000000 6122 0 6122 KL PANEL XL 2023-06-30 3120 312 SL 5.000000000000 624 0 624 ULTRA X20XP, STD, PHOENIX 2023-06-30 3239 324 SL 5.000000000000 648 0 648 4K/80P PTZ WITH OLPF 2023-06-30 13987 1399 SL 5.000000000000 2797 0 2797 MACBOOK PRO 2024-06-06 5136 SL 5.000000000000 599 0 599 MAC STUDIO DESKTOP COMPUTER 2024-11-01 3800 SL 5.000000000000 127 0 127 IPAD AIR 2024-11-02 600 SL 5.000000000000 20 0 20 MACBOOK PRO LAPTOP 2024-11-13 3150 SL 5.000000000000 105 0 105 RAVENSCROFT SALES ORDER #188030 CUBICLES 2024-10-23 22451 SL 5.000000000000 748 0 748 M3 PRO LAPTOP FOR MINI MUSEUM 2024-04-25 3412 SL 5.000000000000 455 0 455 PROJECT 23-2758- 2024 UPGRADES VIDEO EQUIPMENT 2024-01-09 192463 SL 5.000000000000 38493 0 38493 INVOICE #0010237-1 2024-03-06 15306 SL 5.000000000000 2551 0 2551 SEG GRAPHIC PACKAGE 2024-07-01 14453 SL 5.000000000000 1445 0 1445 STORAGE DNA & LTO TAPES 2024-07-30 2705 SL 5.000000000000 225 0 225 STANDARD SUPPORT 16 BAY ANNUAL 2024-07-30 3800 SL 5.000000000000 317 0 317 8445 E HARTFORD DR BUILDOUT 2024-12-31 149293 SL 15.000000000000 0 0 0 VIDEO EQUIPMENT 7376 7376 0 COMPUTER 2155 2155 0 LIGHT KIT 1068 1068 0 LIGHT KIT CASE 495 495 0 BOGEN CAMERA 629 629 0 COMPUTER SOFTWARE 108 108 0 ROLAND PROJECT 141 141 0 APPLE STORE 1664 1664 0 CHAMPS TRAILER 1781 1781 0 GUITAR STANDS ETC 902 902 0 JUICELINK ADAPTOR 620 620 0 APPLE STORE 161 161 0 EAR PRO AUDIO & VIDEO 206 206 0 PRINTER 430 430 0 KEYBOARD 476 476 0 NEC VT48 PROJECT 150 150 0 AVID UPGRADE 839 839 0 MONNITOR 152 152 0 MONNITOR & LOGE 519 519 0 NEW TEK TRICAS 6465 6465 0 CG-8 VISUAL 3442 3442 0 NEUMANN HAN 930 930 0 SPEAKERS BAGS 320 320 0 FUTON BED 786 786 0 FURNITURE 1500 1500 0 MUSICAL EQUIPMENT 673 673 0 OFFICE FURNITURE 371 371 0 VIDEO EQUIPMENT 225 225 0 TRICSTER FOR MEDIA 6353 6353 0 VIDEO EQUIPMENT 2984 2984 0 2 TRAVEL CASES 185 185 0 FURNITURE 247 247 0 TWO CABINETS 448 448 0 FLIGHT CASE 175 175 0 OFFICE EQUIPMENT 538 538 0 ROLAND FANTO 1930 1930 0 WIRELESS MIC 2956 2956 0 SKB PADDED 165 165 0 MAC COMPUTER 2998 2998 0 MAC COMPUTER 239 239 0 MAC COMPUTER 75 75 0 MAC COMPUTER 63 63 0 ULTRA PC MAC 399 399 0 PRO PRESENTER 114 114 0 PROJECT QEST 166 166 0 GREEN SCREEN 60 60 0 VIDEO EQUIPMENT 24 24 0 CORDES 274 274 0 PRESNEL LIGHT 400 400 0 VIDEO EQUIPMENT 1609 1609 0 VIDEO EQUIPMENT 3323 3323 0 VAN 500 500 0 MUSICAL EQUIPMENT 378 378 0 SPEAKERS 98 98 0 VIDEO EQUIPMENT 119 119 0 K MUSICAL EQUIPMENT 124 124 0 MUSICAL EQUIPMENT 648 648 0 MUSICAL EQUIPMENT 188 188 0 MUSICAL EQUIPMENT 1634 1634 0 MUSICAL EQUIPMENT 72 72 0 OFFICE EQUIPMENT 163 163 0 CAMERA & TV 228 228 0 VIDEO EQUIPMENT 391 391 0 VIDEO EQUIPMENT 61 61 0 VIDEO EQUIPMENT 82 82 0 VIDEO EQUIPMENT 4036 4036 0 PROJECTOR 4299 4299 0 VIDEO EQUIPMENT 215 215 0 VIDEO EQUIPMENT 281 281 0 VIDEO EQUIPMENT 7611 7611 0 VIDEO EQUIPMENT 253 253 0 VIDEO EQUIPMENT 77 77 0 VIDEO EQUIPMENT 292 292 0 VIDEO EQUIPMENT 549 549 0 VIDEO EQUIPMENT 771 771 0 HDV CAMCORDER 3770 3770 0 VIDEO EQUIPMENT 382 382 0 VIDEO EQUIPMENT 40 40 0 VIDEO EQUIPMENT 152 152 0 MUSICAL EQUIPMENT 268 268 0 OFFICE EQUIPMENT 3417 3417 0 OFFICE EQUIPMENT - MAC MINI 1020 1020 0 VIDEO EQUIPMENT 5334 5334 0 VIDEO EQUIPMENT 16713 16713 0 MUSICAL EQUIPMENT 155289 45461 109828 MUSICAL EQUIPMENT 2855 2855 0 MUSICAL EQUIPMENT 2199 2199 0 MUSICAL EQUIPMENT 68 68 0 OFFICE EQUIPMENT 1200 1200 0 OFFICE EQUIPMENT 4360 4360 0 VIDEO EQUIPMENT 18685 18685 0 COMPUTER 3447 3447 0 VIDEO EQUIPMENT 5996 5996 0 MUSICAL EQUIPMENT 2730 2730 0 RUSSELL SCHMIDT ALTERNATIVE MODEL 3729 3729 0 MACMEDIA COMPUTER 2692 2692 0 MOOG MINIMOOG KEYBOARD 3499 3499 0 ALLEN & HEATH MIXER 2589 2589 0 15-INCH MACBOOK 3664 3664 0 OFFICE EQUIPMENT 30575 29484 1091 5 YAMAHA SOP 14865 14865 0 OFFICE EQUIPMENT 4267 4267 0 VIDEO EQUIPMENT 8399 8399 0 BUILDING IMPROVEMENTS 2706892 306548 2400344 LAND 300766 0 300766 INSTRUMENTS 9506 6790 2716 IMAC PRO 4999 4999 0 G-TECHNOLOGY G-SPEED SHUTTLE 2800 2800 0 BLACKMAGIC DESIGN POCKET CAMERA 2718 2718 0 8455 E. HARTFORD DRIVE 5939239 1027944 4911295 LAND 659915 0 659915 BUILDING IMPROVEMENTS 226500 26136 200364 LAND 826371 0 826371 BUILDING IMPROVEMENTS 7437337 858154 6579183 ALLUSION STUDIOS/PURE WAVE AUDIO GAININSTATION 8 MKII B 8804 7778 1026 ALLUSION STUDIOS/PURE WAVE AUDIO GAININSTATION 8 MKII B 7499 6625 874 APPLE STORE 13.3 SPACE GRAY LAPTOP 2774 2682 92 IMAC PRO DESKTOP 6830 6147 683 FURNITURE 80610 67175 13435 27" IMAC 3106 2588 518 16" MACKBOOK PRO 3640 2912 728 B&H SACHTLER SYSTEM FSB 8 FLUID HEAD 3005 2955 50 RAVENSCROFT FURNITURE 171854 137484 34370 RAVENSCROFT PIANO 216856 159027 57829 RAVENSCROFT PIANO 216856 159027 57829 CORPORATE INTERIOR SYSTEMS FURNITURE 131926 65964 65962 CSD GROUP, INC VIDEO EQUIPMENT 454408 310513 143895 COMPUTER 727 508 219 MUSICIAN CHAIRS 4353 2903 1450 RAVENSCROFT EQUIPMENT 3234 2103 1131 STRING BASS 3310 2041 1269 GRAINGER EQUIPMENT 5018 3514 1504 APPLE COMPUTER 2689 1838 851 APPLE COMPUTER 3913 2675 1238 MACBOOK PRO 4452 2670 1782 LEADER LV5350 WAVEFORM MONITOR 7968 4915 3053 8445 E HARTFORD DR PARKING LOT 61375 13299 48076 8445 E HARTFORD DR BUILDOUT 9630729 1979651 7651078 YAMAHA YVRD-2700 3 OCT VIBRAPHONE 6270 2508 3762 8445 E HARTFORD DR BUILDOUT 314928 16150 298778 MINI MAC 1692 423 1269 14 IN MACBOOK PRO 3493 699 2794 CHAIRS 45127 10745 34382 8445 E HARTFORD DR BUILDOUT 274036 18269 255767 VIDEO SYSTEM 30612 11224 19388 KL PANEL XL 3120 936 2184 ULTRA X20XP, STD, PHOENIX 3239 972 2267 4K/80P PTZ WITH OLPF 13987 4196 9791 MACBOOK PRO 5136 599 4537 MAC STUDIO DESKTOP COMPUTER 3800 127 3673 IPAD AIR 600 20 580 MACBOOK PRO LAPTOP 3150 105 3045 RAVENSCROFT SALES ORDER #188030 CUBICLES 22451 748 21703 M3 PRO LAPTOP FOR MINI MUSEUM 3412 455 2957 PROJECT 23-2758- 2024 UPGRADES VIDEO EQUIPMENT 192463 38493 153970 INVOICE #0010237-1 15306 2551 12755 SEG GRAPHIC PACKAGE 14453 1445 13008 STORAGE DNA & LTO TAPES 2705 225 2480 STANDARD SUPPORT 16 BAY ANNUAL 3800 317 3483 8445 E HARTFORD DR BUILDOUT 149293 0 149293 LEGAL FEES 5356 0 0 5356 APS DEPOSIT 15857 15857 15857 MERILL LYNCH 12697 12697 12697 UNREALIZED LOSS 84651 84651 84651 GREATER AIRPARK REALTY SERVICES -2466 -2466 -2466 CLOVER PAYMENTS 0 27111 27111 ADP FEES 6268 0 0 6268 ADVERTISING 93113 0 0 93113 BANK CHARGES 820 0 0 821 BUILDING REPAIRS 93506 0 0 93506 BUSINESS MEALS 10922 0 0 10922 DUES, FEES & LICENSES 23666 0 0 23666 GIFTS 1194 0 0 1194 INDEPENDENT CONTRACTORS 386369 0 0 377445 INFORMATION TECHNOLOGY 948 0 0 0 INSURANCE 49143 38115 38115 11028 JANITORIAL 76712 0 0 76712 LANDSCAPING 74315 37157 37158 37158 OUTREACH PROJECTS 305778 0 0 305778 PEST CONTROL 3600 0 0 3600 PIANO MOVING 21141 0 0 21141 POSTAGE & SHIPPING 4312 0 0 4312 PRODUCT DEVELOPMENT 153863 0 0 153863 REPAIRS 65 0 0 65 SOFTWARE 18441 0 0 18441 SUPPLIES 67417 0 0 67417 TELEPHONE & INTERNET 6221 0 0 6221 UTILITIES 293416 146708 146708 146708 SMALL EQUIPMENT 3977 0 0 3977 EQUIPMENT RENTAL 700 0 0 700 CHURCH SERVICE REVENUE 2300 2300 RAVENSCOFT HALL 59145 59145 JAZZBIRD ADMISSION 85392 85392 APPROPRIATED DONATIONS 3902 364943 CLOVER GRATUITY (TIPS) 0 823 OTHER PROFESSIONAL FEES 80957 0 0 80957 ROBERT GRETCHEN RAVENSCROFT 9810 E THOMPSON PEAK PKWY 801 SCOTTSDALE AZ 85255 PAYROLL TAXES 146888 0 0 146888 PROPERTY TAXES 31596 0 0 0 OTHER TAXES 16205 0 0 16205