CVHS MUSIC BOOSTERS
Cite this
Plain text CVHS MUSIC BOOSTERS. Strategy Studio, nonprofit organization profile, tax years 2015–2024. https://strategystudio.org/org/800529046. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). CVHS MUSIC BOOSTERS [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/800529046
MLA “CVHS MUSIC BOOSTERS.” Strategy Studio, tax years 2015–2024, https://strategystudio.org/org/800529046. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2015–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $70K · expenses $66K · assets $26K
- EIN
- 80-0529046
- Address
- 7231 BOULDER AVENUE 149, HIGHLAND, CA 92346-3313
- NTEE code
- B94
- Subsection
- 501(c)(3)
- Ruling year
- 2010
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE MUSICAL EDUCATION AND DEVELOPMENT TO THE STUDENTS OF CITRUS VALLEY HIGH SCHOOL.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
None of the 32 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
32 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Peterann Kay | Secretary | 2022-2024 | 2 | $0 reported | 1 |
| Shereen Vasquez | Treasurer | 2022-2024 | 2 | $0 reported | 1 |
| Angela Gonzales | President | 2024 | 2 | $0 reported | 1 |
| Anhelsy Espinoza | Vice President | 2024 | 2 | $0 reported | 1 |
| Sarah Capalla | Vice President | 2024 | 2 | $0 reported | 1 |
| Moony Price | Secretary | 2024 | 2 | $0 reported | 1 |
| Amy Abella (former) | Vice President | 2022-2023 | 2 | $0 reported | 1 |
| Jamie Mcworter (former) | Vice President | 2022-2023 | 2 | $0 reported | 1 |
| Kristin Ritter (former) | Treasurer | 2022-2023 | 2 | $0 reported | 1 |
| Christeen Walker (former) | Secretary | 2022-2023 | 2 | $0 reported | 1 |
| Tammy Shaner (former) | President | 2015-2018 | 2 | $0 reported | 1 |
| Judymae Tosten (former) | Director | 2018 | 2 | $0 reported | 1 |
| Faustino Abella (former) | Director | 2017-2018 | 2 | $0 reported | 1 |
| Shannan Usher (former) | Secretary | 2018 | 2 | $0 reported | 1 |
| Amanda Herzog (former) | Financial Sec | 2018 | 2 | $0 reported | 1 |
| Melissa Garcia (former) | Director | 2018 | 2 | $0 reported | 1 |
| Heidi Vazquez (former) | Treasurer | 2018 | 2 | $0 reported | 1 |
| Adelle Ray (former) | Secretary | 2017 | 2 | $0 reported | 1 |
| Rhonda Thompson (former) | Financial Sec | 2017 | 2 | $0 reported | 1 |
| Sherri Pohlman (former) | Director | 2017 | 2 | $0 reported | 1 |
| Susan Gonzalez (former) | Treasurer | 2017 | 2 | $0 reported | 1 |
| Roxanne Goodman (former) | Vice President | 2016 | 2 | $0 reported | 1 |
| John Tarbaux (former) | Director | 2016 | 2 | $0 reported | 1 |
| Sandy Porter (former) | Secretary | 2016 | 2 | $0 reported | 1 |
| Cheryl Green (former) | Director | 2016 | 2 | $0 reported | 1 |
| Karen Martinez (former) | Director | 2016 | 2 | $0 reported | 1 |
| Maryann Schmidt (former) | Treasurer | 2015-2016 | 2 | $0 reported | 1 |
| Don Hamlett (former) | President | 2015 | 2 | $0 reported | 1 |
| Amanda Green (former) | Director | 2015 | 2 | $0 reported | 1 |
| Kathryn Bromal (former) | Secretary | 2015 | 2 | $0 reported | 1 |
| Shelly Witherby (former) | Director | 2015 | 2 | $0 reported | 1 |
| Rick Duvall (former) | Director | 2015 | 2 | $0 reported | 1 |
People by year
2024 · 6 people listed · none paid · 0 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANGELA GONZALES | President | 2 | $0 | $0 | $0 | $0 | 1 |
| ANHELSY ESPINOZA | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH CAPALLA | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| SHEREEN VASQUEZ | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| MOONY PRICE | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| PETERANN KAY | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · none paid · 0 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETERANN KAY | President | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY ABELLA | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMIE MCWORTER | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN RITTER | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTEEN WALKER | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| SHEREEN VASQUEZ | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · none paid · 0 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETERANN KAY | President | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY ABELLA | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMIE MCWORTER | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN RITTER | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTEEN WALKER | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| SHEREEN VASQUEZ | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · none paid · 0 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TAMMY SHANER | President | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDYMAE TOSTEN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| FAUSTINO ABELLA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SHANNAN USHER | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| AMANDA HERZOG | Financial Sec | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA GARCIA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| HEIDI VAZQUEZ | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · none paid · 0 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TAMMY SHANER | President | 2 | $0 | $0 | $0 | $0 | 1 |
| FAUSTINO ABELLA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ADELLE RAY | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| RHONDA THOMPSON | Financial Sec | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERRI POHLMAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN GONZALEZ | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · none paid · 0 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TAMMY SHANER | President | 2 | $0 | $0 | $0 | $0 | 1 |
| ROXANNE GOODMAN | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN TARBAUX | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDY PORTER | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| CHERYL GREEN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN MARTINEZ | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MARYANN SCHMIDT | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · none paid · 0 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DON HAMLETT | President | 2 | $0 | $0 | $0 | $0 | 1 |
| TAMMY SHANER | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| AMANDA GREEN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN BROMAL | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| SHELLY WITHERBY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RICK DUVALL | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MARYANN SCHMIDT | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $69,944 | $66,038 | $26,079 | -$3,909 | $14,946 | $37,205 | $0 | 0 | 30 |
| 2023 · Form 990 | ||||||||
| $425,818 | $538,434 | $30,350 | -$7,815 | $19,554 | $406,264 | $0 | 0 | 50 |
| 2022 · Form 990 | ||||||||
| $245,847 | $173,460 | $104,801 | $104,801 | $2,386 | $239,461 | $0 | 0 | 40 |
| 2018 · Form 990 | ||||||||
| $212,380 | $215,583 | $58,710 | $58,710 | $23,457 | $154,093 | $0 | 0 | 40 |
| 2017 · Form 990 | ||||||||
| $176,787 | $153,900 | $61,913 | $61,913 | $7,410 | $133,206 | $0 | 0 | 40 |
| 2016 · Form 990 | ||||||||
| $138,348 | $140,779 | $39,026 | $39,026 | $34,238 | $93,665 | $0 | 0 | 40 |
| 2015 · Form 990 | ||||||||
| $99,284 | $113,777 | $41,457 | $41,457 | $39,808 | $41,111 | $0 | 0 | 40 |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| PLACER HIGH SCHOOL MUSIC BOOSTERS | CA | B94 | $69,937 | $67,854 | President | $0 | Same NTEE code B94, revenue within 2x, same state |
| DON ANTONIO LUGO HIGH SCHOOL GRAD NITE BOOSTERS | CA | B94 | $68,783 | $67,411 | PRESIDENT FY24-25 | $0 | Same NTEE code B94, revenue within 2x, same state |
| EHS MENS BASKETBALL BOOSTERS | CA | B94 | $71,458 | $71,080 | President | $0 | Same NTEE code B94, revenue within 2x, same state |
| EAST BAKERSFIELD HIGH SCHOOL BOOSTER ASSOCIATION | CA | B94 | $66,241 | $56,484 | President | $0 | Same NTEE code B94, revenue within 2x, same state |
| AMADOR ELEMENTARY SCHOOL PARENT FACULTY CLUB | CA | B94 | $67,941 | $69,967 | Co-President | $0 | Same NTEE code B94, revenue within 2x, same state, similar mission |
| MAGNOLIA BEARS PTC | CA | B94 | $68,513 | $61,268 | Treasurer | $0 | Same NTEE code B94, revenue within 2x, same state |
| BONNY DOON COMMUNITY SCHOOL FOUNDATION | CA | B94 | $74,604 | $61,812 | President | $0 | Same NTEE code B94, revenue within 2x, same state |
| KING CITY HIGH SCHOOL PARENT TEACHER ORGANIZATION | CA | B94 | $68,775 | $67,577 | President | $0 | Same NTEE code B94, revenue within 2x, same state |
| VALENCIA HIGH SCHOOL GIRLS BASKETBALL BOOSTERS CLUB | CA | B94 | $72,266 | $113,759 | PRESIDENT | $0 | Same NTEE code B94, revenue within 2x, same state |
| LATIMER HOME AND SCHOOL CLUB | CA | B94 | $65,555 | $60,925 | President | $0 | Same NTEE code B94, revenue within 2x, same state |
| BREA COUNTRY HILLS ELEMENTARY PTO | CA | B94 | $69,665 | $67,098 | Treasurer | $0 | Same NTEE code B94, revenue within 2x, same state |
| MARSHALL MUSTANG ORGANIZATION | CA | B94 | $70,390 | $91,363 | Vice President | $0 | Same NTEE code B94, revenue within 2x, same state |
| OXFORD PREPARATORY ACADEMY HONOUR SOCIETY - SOUTH ORANGE COUNTY | CA | B94 | $73,057 | $74,059 | Co President | $0 | Same NTEE code B94, revenue within 2x, same state |
| FRIENDS OF LIGHTFOOT P T O | CA | B94 | $66,814 | $52,847 | President | $0 | Same NTEE code B94, revenue within 2x, same state |
| CAPISTRANO VALLEY HIGH SCHOOL GRAD NIGHT | CA | B94 | $64,179 | $69,578 | CHAIRPERSON | $0 | Same NTEE code B94, revenue within 2x, same state |
| HAROLD L WOODS ELEMENTARY PARENT TEACHER CLUB | CA | B94 | $65,849 | $63,124 | President | $0 | Same NTEE code B94, revenue within 2x, same state |
| SPANGER ELEMENTARY PARENT-TEACHER CLUB | CA | B94 | $76,410 | $66,639 | President | $0 | Same NTEE code B94, revenue within 2x, same state |
| MH TOBIAS PTO | CA | B94 | $73,967 | $99,081 | President | $0 | Same NTEE code B94, revenue within 2x, same state |
| MONTE VISTA BLUE JAYS INC | CA | B94 | $73,245 | $66,803 | President | $0 | Same NTEE code B94, revenue within 2x, same state |
| LELAND QUIXILVER ROBOTICS BOOSTER CLUB | CA | B94 | $68,632 | $53,167 | President Nov24-Jul25 | $0 | Same NTEE code B94, revenue within 2x, same state |
| MAPLE HILL ELEMENTARY SCHOOL COMMUNITY CLUB | CA | B94 | $73,352 | $89,181 | 1st Vice Presid | $0 | Same NTEE code B94, revenue within 2x, same state |
| VILLAGE VIEW ELEMENTARY SCHOOL PTO | CA | B94 | $70,685 | $45,999 | President | $0 | Same NTEE code B94, revenue within 2x, same state |
| HUNTINGTON BEACH HIGH SCHOOL FOUNDATION | CA | B94 | $67,784 | $45,059 | TREASURER | $0 | Same NTEE code B94, revenue within 2x, same state |
| SPRING VALLEY PARENTS CLUB | CA | B94 | $65,474 | $63,885 | President | $0 | Same NTEE code B94, revenue within 2x, same state |
| SUNSET RIDGE PTO | CA | B94 | $73,971 | $46,653 | PRESIDENT | $0 | Same NTEE code B94, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $66,038 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DISNEYLAND EXPENSE | $22,859 | $22,859 | - | - | 34.6% |
| All other expenses | $15,567 | $11,585 | $3,982 | - | 23.6% | |
| Other (as described) | BAND CAMP | $13,798 | $13,798 | - | - | 20.9% |
| Other (as described) | ENTRY FEES | $7,315 | $7,315 | - | - | 11.1% |
| Interest | $3,415 | - | $3,415 | - | 5.2% | |
| Other (as described) | SPIRITWEAR | $3,084 | $3,084 | - | - | 4.7% |
| Fundraising events Event | direct expenses; gross income $17,793 | - | reported apart | |||
| Total | $66,038 | 100% |
2023 · Form 990 · $538,434 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | LONDON TRIP EXPENSE | $463,290 | $463,290 | - | - | 86.0% |
| All other expenses | $31,705 | $29,222 | $2,483 | - | 5.9% | |
| Other (as described) | BAND CAMP | $16,742 | $16,742 | - | - | 3.1% |
| Other (as described) | DISNEYLAND EXPENSE | $14,359 | $14,359 | - | - | 2.7% |
| Other (as described) | UNIFORMS | $10,861 | $10,861 | - | - | 2.0% |
| Interest | $1,477 | - | $1,477 | - | 0.3% | |
| Total | $538,434 | 100% |
2022 · Form 990 · $173,460 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | LONDON TRIP EXPENSE | $56,000 | $56,000 | - | - | 32.3% |
| All other expenses | $48,685 | $46,160 | $2,525 | - | 28.1% | |
| Other (as described) | UNIFORMS | $26,013 | $26,013 | - | - | 15.0% |
| Other (as described) | YOUTH MUSIC OF THE WORLD | $25,000 | $25,000 | - | - | 14.4% |
| Other (as described) | BAND CAMP | $17,762 | $17,762 | - | - | 10.2% |
| Fundraising events Event | direct expenses; gross income $4,000 | - | reported apart | |||
| Total | $173,460 | 100% |
2018 · Form 990 · $215,583 spent · pay $0 · grants $0 · events $184,156
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Conferences, conventions and meetings | $172,677 | $172,677 | - | - | 80.1% | |
| All other expenses | $12,366 | $11,296 | $1,070 | - | 5.7% | |
| Other (as described) | INSTRUCTIONAL STAFF | $12,122 | $12,122 | - | - | 5.6% |
| Other (as described) | MUSIC EXPENSE | $6,037 | $6,037 | - | - | 2.8% |
| Other (as described) | OTHER PROGRAM EXPENSES | $5,714 | $5,714 | - | - | 2.7% |
| Other (as described) | SUPPLIES | $4,837 | $4,837 | - | - | 2.2% |
| Insurance | $555 | - | $555 | - | 0.3% | |
| Fees: accounting | $450 | - | $450 | - | 0.2% | |
| Depreciation and depletion | $414 | $414 | - | - | 0.2% | |
| Advertising and promotion | $300 | - | $300 | - | 0.1% | |
| Office expenses | $111 | - | $111 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $46,309 | $11,479 | reported apart | |||
| Total | $215,583 | 100% |
2017 · Form 990 · $153,900 spent · pay $0 · grants $0 · events $98,841
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Conferences, conventions and meetings | $93,432 | $93,432 | - | - | 60.7% | |
| All other expenses | $20,754 | $20,059 | $695 | - | 13.5% | |
| Other (as described) | EQUIPMENT EXPENSE | $11,044 | $11,044 | - | - | 7.2% |
| Other (as described) | INSTRUCTIONAL STAFF | $10,392 | $10,392 | - | - | 6.8% |
| Other (as described) | MUSIC EXPENSE | $9,330 | $9,330 | - | - | 6.1% |
| Other (as described) | OTHER PROGRAM EXPENSES | $7,352 | $7,352 | - | - | 4.8% |
| Insurance | $590 | - | $590 | - | 0.4% | |
| Fees: accounting | $450 | - | $450 | - | 0.3% | |
| Depreciation and depletion | $414 | $414 | - | - | 0.3% | |
| Office expenses | $142 | - | $142 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $41,580 | $5,409 | reported apart | |||
| Total | $153,900 | 100% |
2016 · Form 990 · $140,779 spent · pay $0 · grants $0 · events $108,529
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Conferences, conventions and meetings | $104,149 | $104,149 | - | - | 74.0% | |
| All other expenses | $13,260 | $12,320 | $940 | - | 9.4% | |
| Other (as described) | INSTRUCTIONAL STAFF | $11,918 | $11,918 | - | - | 8.5% |
| Other (as described) | MUSIC EXPENSE | $3,067 | $3,067 | - | - | 2.2% |
| Other (as described) | EQUIPMENT EXPENSE | $2,988 | $2,988 | - | - | 2.1% |
| Other (as described) | ENTRY FEES | $2,988 | $2,988 | - | - | 2.1% |
| Fees: accounting | $775 | - | $775 | - | 0.6% | |
| Insurance | $590 | - | $590 | - | 0.4% | |
| Depreciation and depletion | $414 | $414 | - | - | 0.3% | |
| Office expenses | $400 | - | $400 | - | 0.3% | |
| Travel | $230 | - | $230 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $7,075 | $4,380 | reported apart | |||
| Total | $140,779 | 100% |
2015 · Form 990 · $113,777 spent · pay $0 · grants $0 · events $70,589
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Conferences, conventions and meetings | $68,261 | $68,261 | - | - | 60.0% | |
| All other expenses | $16,305 | $15,537 | $768 | - | 14.3% | |
| Other (as described) | UNIFORMS | $7,540 | $7,540 | - | - | 6.6% |
| Other (as described) | MUSIC EXPENSE | $7,294 | $7,294 | - | - | 6.4% |
| Other (as described) | INSTRUCTIONAL STAFF | $5,420 | $5,420 | - | - | 4.8% |
| Other (as described) | EQUIPMENT EXPENSE | $5,326 | $5,326 | - | - | 4.7% |
| Office expenses | $1,397 | - | $1,397 | - | 1.2% | |
| Fees: accounting | $1,230 | - | $1,230 | - | 1.1% | |
| Insurance | $590 | - | $590 | - | 0.5% | |
| Depreciation and depletion | $414 | $414 | - | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $9,105 | $2,328 | reported apart | |||
| Total | $113,777 | 100% |