2026-06-01T09:56:20-05:00 2024-12-31 820973817 CORE ACCOUNTNG AND TAX SERVICES 1001 KESSLER DR EL PASO TX 79907 990EZ 2024-01-01 831527788 HORIZON HIGH SCHOOL SCORPION BAND AND COLOR GUARD HORI 9152743867 13371-11 EASTLAKE BLVD STE 104-213 EL PASO TX 79928 JAMES RYAN PRESIDENT 9152743867 2026-05-28 false true X LAURA A HEID P01493236 9155397072 2026-06-01 X 2024 2025-03-06 01:10:19Z X X X 83518 X 1200 51513 21785 5798 15987 9020 77720 49636 3016 31828 84480 -6760 28191 21431 28191 21578 28191 21578 0 0 28191 21578 SUPPORTING THE STUDENTS BAND PROGRAM DURING THE YE Uniforms & Costumes 27119 Competition, Travel & Music 6097 Props, Supplies & Equipment 7516 40732 JAMES RYAN PRESIDENT 20 0 PATTI STANWICK VICE PRESIDENT 20 0 SALVADOR HERRERA TREASURER 15 0 CRYSTAL MARTINEZ SECRETARY 15 0 DANIEL AMES EQUIPMENT MANAGER-PIT BOSS 10 0 CHRISTOPHER DURAN EQUIPMENT MANAGER-PIT BOSS 10 0 false false false false false false false false false HORIZON HIGH SCHOOL SCORPION BAND AAND COLOR GUARD 13371-11 EASTLAKE BLVD STE 104-213 EL PASO TX 79928 9152743867 false false false false false false false false false false false true X 50000 50000 50000 85557 52713 288270 50000 50000 50000 85557 52713 288270 288270 288270 1 X 0 0 0 0 During tax year 2024, the organization transferred a total of $4,485.09 to the HMS Hawk Band Booster During tax year 2024, the organization transferred a total of $4,485.09 to the HMS Hawk Band Boosters via Zelle. These transfers represent funds the organization temporarily held on behalf of the HMS Hawk Band program and were remitted in full to the HMS Hawk Band Boosters organization. The transfers consisted of five payments: four payments of $1,000.00 each, one payment of $484.09, and one $1.00 test transfer to verify the Zelle account. These funds are not organizational operating expenses and had no effect on the organization s program activities. The amounts are reported on Line 16 to match the organization s bank records. X false VERTICAL RAISE (ONLINE PLEDGE FUNDRAISER) 10149 10149 CONCESSION STAND (FOOTBALL G. CONCESSIONS SEPT-NOV 4441 4441 1576 7 7195 7195 2203 2019 21785 21785 3779 2019 5798 15987 Part I, line 8 Other Revenue: OTHER REVENUE Amount: 9020 Part I, line 16 Description: ASSOCIATION FEES Amount: 90 Part I, line 16 Description: BAND SUPPLIES Amount: 4752 Part I, line 16 Description: BANK FEES Amount: 136 Part I, line 16 Description: EQUIPMENT Amount: 2764 Part I, line 16 Description: EVENT FEES Amount: 425 Part I, line 16 Description: EVENT SUPPLIES Amount: 628 Part I, line 16 Description: GIFTS AND AWARDS Amount: 198 Part I, line 16 Description: MAINTENANCE Amount: 44 Part I, line 16 Description: MEALS Amount: 3268 Part I, line 16 Description: MUSIC PROGRAM Amount: 475 Part I, line 16 Description: OFFICE SUPPLIES Amount: 72 Part I, line 16 Description: PERMITS Amount: 92 Part I, line 16 Description: PROPS EXPENSES Amount: 1866 Part I, line 16 Description: RENT Amount: 4250 Part I, line 16 Description: REPAIRS Amount: 945 Part I, line 16 Description: SUBSCRIPTIONS Amount: 1 Part I, line 16 Description: MHS HAWK BAND BOOSTERS Amount: 4485 Part I, line 16 Description: TRAVEL Amount: 3719 Part I, line 16 Description: UNIFORMS Amount: 1591 Part I, line 16 Description: MEAL REIMBURSEMENT Amount: 1267 Part I, line 16 Description: UNIFORMS BOOSTER Amount: 760