2025-12-09T11:47:11-05:00 2025-06-30 372105924 ROSS TAX & ACCOUNTING CO 6701 CARMEL RD SUITE 114 CHARLOTTE NC 28226 990EZ 2024-07-01 562268080 NORTHWESTERN HS BAND BOOSTERS INC NORT 8032307021 PO BOX 37183 ROCK HILL SC 29732 CHRISTINA PIPGRAS JUNIOR TREASURER 8034870105 2025-12-02 true REN BEESLAAR P01279728 7043419611 2025-12-02 2024 2025-03-06 01:10:19Z X X WWW.PURPLEREGIMENT.COM X X 163152 X 18974 9 143056 66460 76596 1113 1498 -385 95194 500 1351 321 45883 48055 47139 66201 113340 66201 113340 66201 113340 66201 113340 SUPPORT OF THE HIGH SCHOOL BAND PROGRAM SUPPORT OF MMARCHING BAND INCLUDING CAMPS, MUSIC INSTRUCTION, TRANSPORTATION, TRAVEL EXPENSES, MUSICAL EQUIPMENT, AND UNIFORMS 500 41369 SUPPORT OF COLOR GUARD INCLUDING EQUIPMENT, INSTRUCTION, AND UNIFORM 4962 46331 KEN NODES PRESIDENT 000.00 0 KRISTY RAE VICE PRESIDE 000.00 0 MICHELLE GAISSERT SENIOR TREAS 000.00 0 CHRISTINA PIPGRAS JUNIOR TREAS 000.00 0 JENN TURNER SECRETARY 000.00 0 false false false false false false false false false MICHELLE GAISSERT 2503 W MAIN ST ROCK HILL SC 29732 8039811225 false false false false false false false false false false false NONE NONE true X 4800 6096 11529 17732 18974 59131 4800 6096 11529 17732 18974 59131 59131 6 53 59 59190 267735 0.99900 0.99900 X WGI WINTER GUAR 53219 53219 19903 CWEA 46056 46056 23407 2 38793 38793 23150 138068 138068 66460 66460 71608 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE SUPPLIES 52 AWARDS 711 COMMUNICATIONS 541 INSTRUMENT EXPENSE 104 LOGISTICS 3,749 STUDENT MEALS 3,989 REGISTRATION FEES 483 STUDENT FEES 11,111 INSTRUMENT INSTRUCTION 1,018 UNIFORMS 8,859 TRAVEL 9,065 DONATION EXPENSES 200 CONCESSION SUPPLIES 1,039 WINTER GUARD FEES 4,962 TOTAL 45,883