2019-10-29T16:34:02-05:00 2019-06-30 942238536 ANDERSON & ASSOCIATES CPAS 1234 TRAVIS BOULEVARD SUITE C FAIRFIELD CA 94533 990 2018-07-01 680484843 RODRIGUEZ MUSIC BOOSTERS INC RODR 7074277377 5055 BUSINESS CTR DR BOX 197 NO 108 FAIRFIELD CA 94534 BILL WREN PRESIDENT 7074277377 2019-10-24 1 REBECCA S GARDINER P00029539 7074226700 2019-10-24 67.160.222.58 2019-10-24 10:48:39 PD P 78621B67C4A2FEA29479AC363AF9D19AF297963C 3A09AEEC1D272641247FF9C76ACEBDE61D0E13C1 2018 2020-03-31 21:24:44Z BILL WREN 5055 BUSINESS CTR DR BOX 197 NO 108 FAIRFIELD CA 94534 352397 0 X WWW.RHSEU.COM X 2004 CA SUPPORTING RODRIGUEZ HIGH SCHOOL MUSIC DEPARTMENT. 148 148 0 148 0 0 48340 75046 284691 173650 24 25 57137 64587 390192 313308 1000 2000 0 0 0 0 0 0 0 366291 334153 367291 336153 22901 -22845 84827 61982 0 0 84827 61982 THE ORGANIZATION HELPS PROVIDE ASSISTANCE TO THE BAND MEMBERS BY PAYING FOR THE EXPENSE OF UNIFORMS, INSTRUCTIONAL FEES AND COMPETITION EXPENSES. 0 0 333897 2000 177734 PROVIDING FOR AND SUPPORTING STUDENTS TOTALING 275 IN VARIOUS PROGRAMS INCLUDING MARCHING BAND, FIELD SHOW, JAZZ BAND, HONOR BAND, COLORGUARD, AND CHOIR. THESE FUNDS PROVIDE NECESSARY EQUIPMENT, SUPPLIES, FEES FOR COMPETITIONS, MEALS, TRAVEL, UNIFORMS AND INSTRUCTOR FEES. 333897 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 0 0 0 0 0 0 0 0 0 0 0 X 148 148 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X ANNA DALEY 7078637950 C/O 5000 RED TOP ROAD FAIRFIELD CA 94534 X BILL WREN PRESIDENT/DIRECTOR 20.00 X X 0 0 0 MARIANN COX VICE PRESIDENT/DIRECTOR 20.00 X X 0 0 0 LAURE LAXA SECRETARY/DIRECTOR 20.00 X X 0 0 0 CORRIE FILSTRUP TREASURER/DIRECTOR 20.00 X X 0 0 0 CAROLYN WREN ACCOUNTS MANAGER/DIRECTOR 5.00 X 0 0 0 TANYA QARE FUNDRAISING COORDINATOR 5.00 X 0 0 0 JANICE JONES UNIFORM COORDINATOR 5.00 X 0 0 0 CINDY ROTE VOLUNTEER COORDINATOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 75046 75046 FALL BUDGET 611600 93191 93191 WINTER BUDGET 611600 40325 40325 JAZZ SEASON 611600 13325 13325 STUDENT FEES 611600 12432 12432 CHOIR 611600 6307 6307 8070 8070 173650 25 25 99617 39089 60528 60528 MISCELLANEOUS INCOME 611600 4059 4059 4059 313308 177734 0 60528 X 2000 2000 2550 2550 62717 62717 32726 32726 535 535 UNIFORMS 71452 71452 STUDENT ACCOUNTS 69510 69510 SUPPLIES 22218 22218 FEES 16561 16561 55884 54163 1721 336153 333897 2256 0 52701 37977 32126 24005 84827 61982 0 0 X 84827 61982 84827 61982 84827 61982 -22845 0 X 0 0 0 X 47395 35546 57462 48340 75046 263789 217426 350850 231012 379769 273267 1452324 264821 386396 288474 428109 348313 1716113 0 0 0 1716113 1 8 15 24 25 73 1 8 15 24 25 73 1149 3736 3679 3744 4059 16367 265971 390140 292168 431877 352397 1732553 0.99050 0.99260 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CRAB FEED 32429 32429 11778 WINTER REVIEW 13438 13438 8656 4 39341 39341 16759 85208 85208 37193 37193 48015 FORM 990, PART VI, SECTION B, LINE 11B RETURNS ARE REVIEWED BY BOARD MEMBERS BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G INSTRUCTOR FEES: PROGRAM SERVICE EXPENSES 62,717. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,717. FORM 990, PART IX, LINE 24E BAND TOUR MEALS: PROGRAM SERVICE EXPENSES 15,656. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,656. MUSIC BANQUET: PROGRAM SERVICE EXPENSES 8,183. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,183. ENTRY FEES: PROGRAM SERVICE EXPENSES 5,965. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,965. MUSIC/DRILL: PROGRAM SERVICE EXPENSES 5,441. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,441. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 4,269. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,269. JAZZ SEASON: PROGRAM SERVICE EXPENSES 3,044. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,044. BAND CAMP: PROGRAM SERVICE EXPENSES 2,871. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,871. BONUS: PROGRAM SERVICE EXPENSES 2,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,350. SPIRIT WEAR: PROGRAM SERVICE EXPENSES 2,040. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,040. UNIFORM CLEANING: PROGRAM SERVICE EXPENSES 1,794. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,794. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,721. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,721. DRUM LINE DRILL: PROGRAM SERVICE EXPENSES 1,237. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,237. DIRECTOR FUNDS: PROGRAM SERVICE EXPENSES 964. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 964. TELEPHONE: PROGRAM SERVICE EXPENSES 181. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 181. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 75. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75. REPAIRS: PROGRAM SERVICE EXPENSES 53. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53. CHOIR EXPENSE: PROGRAM SERVICE EXPENSES 40. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40.