2023-11-15T14:49:38-06:00 2022-12-31 630933119 JAMISONMONEYFARMER PC PO BOX 2347 TUSCALOOSA AL 35403 990EZ 2022-01-01 261859468 THE STUDIO THES 2059262992 1117 WALNUT STREET CENTREVILLE AL 35042 DR JOHN B WAITS OFFICER 2059262992 2023-11-15 1 DR JOHN B WAITS XXX-XX-XXXX 0 KRISTI D MOORE P00541891 2053458440 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X N/A X X 90351 X 16300 67888 6000 163 90351 18435 18327 9854 208 29487 76311 14040 9988 0 24028 X 5514 19318 6212 6023 11726 25341 1738 1313 9988 24028 X TO PROVIDE MUSIC AND DANCE EDUCATION, INSTRUCTION, AS WELL AS SUPPLEMENTAL EDUCATIONAL TRAINING IN THE FIELD OF THE ARTS FOR THE BENEFIT OF A RURAL COMMUNITY THAT IS NOT ADEQUATELY SERVED IN THIS RESPECT. FINE ART INSTRUCTION - TO PROVIDE MUSIC AND DANCE EDUCATION, INSTRUCTION, AS WELL AS SUPPLEMENTAL EDUCATIONAL TRAINING IN THE FIELD OF THE ARTS FOR THE BENEFIT OF A RURAL COMMUNITY THAT IS NOT ADEQUATELY SERVED IN THIS RESPECT 0 76122 76122 JOHN B WAITS PRESIDENT 2.00 0 0 0 RACHEL WAITS DIRECTOR/OPERATIONS 15.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RACHEL WAITS 1117 WALNUT STREET CENTREVILLE AL 35042 2052250013 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 14390 2600 18179 13023 16460 64652 59966 65653 33800 45558 62301 267278 74356 68253 51979 58581 78761 331930 2890 1600 1750 11200 15300 32740 0 2890 1600 1750 11200 15300 32740 299190 5500 7000 4503 6000 6003 29006 5500 7000 4503 6000 6003 29006 79856 75253 56482 64581 84764 360936 0.82890 0.82480 0.08040 0.09800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: RENTAL INCOME. AMOUNT: 6,000. TOTAL TO FORM 990-EZ, LINE 14: 9,854. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS. AMOUNT: 160. DESCRIPTION: INTEREST INCOME. AMOUNT: 3. TOTAL TO FORM 990-EZ, LINE 8: 163. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 189. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,665. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SUPPLIES. AMOUNT: 23,856. DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 1,498. DESCRIPTION: INSURANCE. AMOUNT: 1,276. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 327. DESCRIPTION: QUICKBOOKS FEES. AMOUNT: 1,132. DESCRIPTION: MILEAGE. AMOUNT: 1,398. TOTAL TO FORM 990-EZ, LINE 16: 29,487. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 769. END OF YEAR AMOUNT: 802. DESCRIPTION: CAPITAL ONE. BEG. OF YEAR AMOUNT: 448. END OF YEAR AMOUNT: 449. DESCRIPTION: OTHER CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 521. END OF YEAR AMOUNT: 62. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.