SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2016
Open to Public
Inspection
Name of the organization
NORTH HS INSTRUMENTAL MUSIC ASSOC
 
Employer identification number

35-1424099
Return Reference Explanation
Description of other revenue Part I line 8 Description AmountOTHER INCOME 6INTEREST INCOME 74
Description of other expenses Part I line 16 Description AmountAUTO INS 2,459GAS AND FUEL 176SERVICE AND PARTS 434TRAILER REPAIR 2,832TOTAL SERVICE AND PARTS 3,266AUXILLARY EXPENSES 7,403BAND BANQUET 3,075BUS TRANSPORTATION 6,000CAR SHOW EXPENSE 892CASH & ATM 400CHUCK WAGON 2,565DONATIONS 200DRILL WRITER 8,000DRILL WRITER FEE 2,500FALL FESTIVAL EXPENSES 7,681BANK FEE 15FOOD & DINING 45GROCERCIES 183FUNDRAISER EXPENSE 2,460INSTRUMENT PURCHASES 4,600INSTRUMENT REPAIRS 200INVITATIONAL CONCESSIONS 3,070INVITATIONAL EXPENSES 8,712ISMA PAYMENT 1,215MISC EXPENSE 2,536MUSIC INSTRUMENTAL SUPPLIES 3,461OFFICE SUPPLIES 19PEF CONCESSIONS 58PIZZA SUPPLIES 584PROPS 5,313ACH ELECTRONIC SCRIP_REIMB (288)AMAZON SMILE_REIMB (51)SQUARE_REIMB (24)SHOW EXPENSE 7,566PERCUSSION ARRANGER 1,000UNIFORMS 16,232SHOW SHIRTS 3,741SOUND EQUIPMENT 6,017SPIRIT WEAR FUNDRAISER 4,204STATE 3,267STUDENT FUNDRAISER 1,445STUDENT TEAM BUILDING 1,723SUBSTITUTE FEE 140TRAVEL: TRUCK RENTAL 1,484FUNDRAISER 2,833ADJUSTING EXPENSE (94)
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2016


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