2022-11-10T08:21:46-08:00 2021-12-31 942543388 Andrade Tax Service 1565 Alum Rock Avenue San Jose CA 95116 990EZ 2021-01-01 942286327 SOCIEDADE FILARMONICA NOVA ALIANCA SOCI 37 NORTH 27TH STREET SAN JOSE CA 95116 MELISSA CORREIA Treasurer 2022-11-10 true MELISSA CORREIA 999009999 Christina M Andrade P00261141 4082727442 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z X X N/A X 94098 X 4280 61906 0 26047 4002 22045 1865 2394 -529 87702 1887 86840 43491 132218 -44516 -229713 -274229 X 2472 400 424867 404432 41694 26119 469033 430951 698746 705180 -229713 -274229 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 SANDRA PACHEO President 30.00 0 PAUL GARCIA Vice President 22.00 0 MONICA HUFFER SECRETARY 18.00 0 MELISSA CORREIA Treasurer 30.00 0 GINA HUSS Director 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 51586 0 0 0 0 12520 19444 19622 51586 0 0 51586 0 0 0 0 12520 19444 19622 51586 X 0.00000 0.00000 Misc Dinners, Fundraisers Etc 21047 21047 4002 21047 21047 4002 4002 17045 Other Expenses.1009 Depreciation $22674 Other Expenses.1 SALES TAX $8879 Other Expenses.2 GARBAGE $8699 Other Expenses.3 LIQUOR LICENSE $1470 Other Expenses.4 ALARM SERVICE $1224 Other Expenses.5 Supplies,gifts & flowers $545 Other Assets.1004 Miscellaneous - Beginning $21356 Miscellaneous - Ending $19117 Other Assets.1005 Accounts Receivable - Beginning $13076 Accounts Receivable - Ending $0 Other Assets.1010 Inventories - Beginning $7262 Inventories - Ending $7002 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $6434 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $698746 Secured Mortgages and Notes Payable - Ending $698746