2023-05-12T20:30:03Z 2022-12-31 990EZ 2022-01-01 743067553 TASSEL COORDINATION COUNCIL INC TASS 0000000000 PO BOX 526 HOLDREGE NE 68949 PATRICIA L UNDERWOOD Executive Director 0000000000 2023-05-12 PATRICIA L UNDERWOOD 2022 2023-04-26 12:10:37Z X X X X Non-Profit Organization 100709 X 71356 12411 16237 0 0 0 0 0 0 0 0 0 0 0 705 100709 0 0 35689 37170 0 1567 11511 85937 14772 105683 -1857 118598 102433 117205 0 0 3250 1393 105683 118598 0 0 105683 118598 Performing Arts presentation 0 0 Patricia Underwood Executive Director 20 33153 0 0 Roxine Nelson Board President 1 0 0 0 Jerrie Quincy Secretary 1 0 0 0 Mike VaughnWilliams Treasurer 1 0 0 0 false false false false false false false false Tassel Main Office 1324 Tilden St PO Box 526 Holdrege NE 68949 3089952717 false false false false false false false false false false false NONE NONE true X 0 0 79427 72788 138376 70617 71356 432564 33191 24420 15243 14530 28648 116032 112618 97208 153619 85147 100004 548596 548596 4 6 9 5 24 4 6 9 5 24 70 70 112618 97282 153625 85156 100009 548690 1 1 0 0 X Schedule O: Part 1, line 8 - $700.00 refund of deposit for show cancelled by artist due to pandemic in 2020; interest income 4.58 Part 1, Other expenses - Advertising 3106.83, dues and subscriptions 175.00, professional development mileage 107.50, travel expense mileage 191.63, equipment purchase refrigerator and dell computer 1594.85, equipment rental 640.68, insurance 1608.00, music license & permits 577.42, office supplies 1160.86, sales tax 1800.39, general expenses web hosting 229.99, computer repairs 120.00, bank fees 13.25, misc expenses ticket refunds 184.40 Part 1, line 20 Other changes in net assets - remote focus lens listed previous years is no longer operational Part 2, line 24 - kitchen 1393.00