2023-10-30T13:15:04-07:00 2022-12-31 942543388 Andrade Tax Service 1565 Alum Rock Avenue San Jose CA 95116 990EZ 2022-01-01 942286327 SOCIEDADE FILARMONICA NOVA ALIANCA SOCI 37 NORTH 27TH STREET SAN JOSE CA 95116 MELISSA CORREIA Treasurer 2023-10-30 true MELISSA CORREIA 999009999 true Christina M Andrade P00261141 4082727442 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X N/A X 141545 X 1775 98094 0 37640 12778 24862 4036 4500 -464 124267 104130 27309 131439 -7172 -274229 -281401 X 400 10346 404432 384654 26119 21947 430951 416947 705180 698348 -274229 -281401 TO TEACH CHILDREN & YOUTH ADULTS BAND INSTRUMENTS MARCHED AT SAN JOSE FOR THE CITY IN THEIR CULTURE EXCHANGEMARCHED IN SAN JOSE AT THE RELIGIOUS FUNTIONS FOR THECATHOLIC CHURCH MARCHED AT OUR LADY OF MIRACLES IN GUSTINE MARCHED AT GILROY, WATSONVILLE, SALINAS,PACIFIC GROVE,NEWARK, MONTEREY,SANTA CLARATHESE ARE ALL HOLY GHOST CELEBRATIONS MARCHED AT RELGIOUS FUNCTION TO HELP GET MONIES FORHOMELESS- COMMUNITY SAN JOSE, SANTA CLARA ETC MARCHED AT GILROY-WATSONVILLE PARADE FOR OUR LADY OF FATIMA RELGIOUS ORDER PREFORMED IN SAN JOSE AT THE PORTUGAL HERITAGE DAY MANUEL DASILVA President & CEO 30.00 0 PAUL FAGUNDES Vice President 22.00 0 NORBERTO M HILARIO SECRETARY 18.00 0 MELISSA CORREIA Treasurer 30.00 0 ANTONIO B LEONARDO CFO 30.00 0 false false false false false false false 0 0 0 false 0 0 false MELISSA CORREIA 37 N 27TH ST SAN JOSE CA 95116 4083735596 false false false false false false false false false false false NONE NONE true X 12520 19444 19622 1775 53361 0 0 0 0 12520 19444 19622 1775 53361 0 0 53361 0 0 0 0 12520 19444 19622 1775 53361 X 0.00000 0.00000 Misc Dinners, Fundraisers Etc 21119 21119 321 3272 BAND PREFORMANCES 13400 13400 4281 2767 34519 34519 321 7553 2767 10641 23878 Other Expenses.1005 Travel $1767 Other Expenses.1009 Depreciation $22017 Other Expenses.1 ALARM SERVICE $2963 Other Expenses.2 LIQUOR LICENSE $562 Other Assets.1004 Miscellaneous - Beginning $19117 Miscellaneous - Ending $16878 Other Assets.1010 Inventories - Beginning $7002 Inventories - Ending $5069 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $6434 Accounts Payable and Accrued Expenses - Ending $0 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $698746 Secured Mortgages and Notes Payable - Ending $698348