2023-05-13T16:52:21-05:00 2022-12-31 990EZ 2022-01-01 363398473 The Greater Los Angeles Chapter of the BHS % Robert Hartwig GREA 8888648863 14742 Beach Blvd Ste 434 La Mirada CA 90638 ROBERT HARTWIG Treasurer 9518093420 2023-05-13 ROBERT HARTWIG XXX-XX-XXXX false 1 AAL2 IAL1 2022 2023-04-26 12:10:37Z 0943 X X www.mastersofharmony.org X X 155994 X 71460 65877 14365 700 595 595 2997 155994 3424 64785 22837 5302 85400 181748 -25754 92600 66846 X 93807 67148 0 0 203 203 94010 67351 1410 505 92600 66846 X Educate promote and perpetuate Barbershop harmony Public outreach through performance at International Convention and competition in Charlotte NC 13639 Community outreach through annual Christmas Show performed in San Dimas CA 10757 Community outreach through annual Spring Show performed in Glendora CA 7710 Public outreach through a performance hosted by Saints Constantine and Helen Greek Orthodox Church located in Cardiff CA 1650 33756 X MAURICE FRELEAUX Secretary 10.00 0 0 0 CRAIG HUGHES President 20.00 0 0 0 ROBERT HARTWIG Treasurer 20.00 0 0 0 JOE D'AMORE Imm Past PresVP Mktg 15.00 0 0 0 MARK TRAVIS VP Music Performan 10.00 0 0 0 RONAN HILL VP Chapter Developme 10.00 0 0 0 LARRY ICENOGLE VP Public Relations 10.00 0 0 0 HUGH BROWN BMAL 2.000 0 0 0 WALTON FARRAR BMAL Asst Treasurer 5.000 0 0 0 SETH FREED BMAL 2.000 0 0 0 FOSTER HOWLETT BMAL Equip Trans 5.000 0 0 0 KENNY RIOS BMAL 2.000 0 0 0 ED SCHACKMAN BMAL 2.000 0 0 0 VACANT POSITION BMAL 2.000 0 0 0 false false false false false false false 0 0 0 false false ROBERT HARTWIG 27118 Stark St Menifee CA 92586 9518093420 false false false false false false false false false false false false NONE NONE true X 50122 72783 134274 86563 85825 429567 52077 86070 25812 9964 66472 240395 102199 158853 160086 96527 152297 669962 669962 700 700 700 700 2997 2997 102199 158853 160086 96527 155994 673659 0.99451 0.00104 X Part II or III Line 1 LA County Arts Comm, Tedesco Grant Part I Line 8 Apparel Reimbursements $1752.00 Part I Line 8 All other revenue $1245.00 Part I Line 10 Grants and other assistance to domestic individuals $3424.00 Part I Line 16 Advertising and promotion $1387.00 Part I Line 16 Other office expenses $4304.00 Part I Line 16 Information technology $2074.00 Part I Line 16 Royalties $1699.00 Part I Line 16 Travel $39921.00 Part I Line 16 Conferences, conventions, and meetings $7400.00 Part I Line 16 Payments to affiliates $237.00 Part I Line 16 Insurance $4040.00 Part I Line 16 Repairs & Maintenance $12110.00 Part I Line 16 Show Supplies $11691.00 Part I Line 16 Equipment Rental $270.00 Part I Line 16 Sales Tax $115.00 Part I Line 13 Musical Direction $31934.00 Part I Line 13 Coaching $20938.00 Part I Line 13 Artists/Performers/Arrang $6735.00 Part I Line 13 Technical Production $4589.00 Part I Line 16 Miscellaneous $152.00 Part II Line 24 Prepaid expenses and deferred charges. Beginning:$203.00 Ending: $203.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$0.00 Ending: $500.00 Part II Line 26 Deferred revenue. Beginning:$1410.00 Ending: $5.00 Part III Expenses: $1650.00 including grants of: $0.00 Revenue: $0.00 Part III Public outreach through a performance hosted by Saints Constantine and Part III Helen Greek Orthodox Church located in Cardiff, CA. Part I line 13 Bookkeeping $589.00 Part II Reconciliation of 2021 End of Year to 2022 Beginning of Year Part II line 22 2021 Ending Balance $96,384 Part II line 22 Account Reconciliation $(2,577) Part II line 22 2022 Beginning Balance $93,807 Part II line 24 2021 Ending Balance $ 0 Part II line 24 Account Reconciliation $ 203 Part II line 24 2022 Beginning Balance $ 203 Part II line 26 2021 Ending Balance $ 0 Part II line 26 Account Reconciliation $ 1,410 Part II line 26 2022 Beginning Balance $ 1,410 Part II line 27 2021 Ending Balance $96,384 Part II line 27 Additional Expenses $(3,784) (Due to account reconciliation) Part II line 27 2022 Beginning Balance $92,600