TREASURER

2014-01-23T12:41:18-07:00 2013-06-30 260068377 RAC Tax Services LLC 999 E Fry Blvd Suite 105 SIERRA VISTA AZ 856352617 990EZ 2012-07-01 860768498 SIERRA VISTA SYMPHONY ASSOCIATION SIER P O BOX 895 Sierra Vista AZ 85636 RICHARD LASZOK TREASURER 5204585189 2014-01-06 false Richard T Copeland P00175910 5208037353 2014-01-23 X 2012 2015-11-30 17:44:51Z X X httpssierravistasymphonyorg X 119785 X 26021 9305 56105 183 28171 6504 21667 113281 10546 80200 11821 27868 130435 -17154 53241 -329 35758 X 53071 35543 0 0 673 645 53744 36188 503 430 53241 35758 PROVIDING CULTURAL ARTS TO THE COMMUNITY TO PROVIDE CULTURAL ARTS TO THE COMMUNITY THROUGH CONCERTS PERFORMED THROUGHOUT THE AREA 0 RON MCCREERY BOARD OF DIRECTORS 3.00 0 0 0 DR RAY PHIBBS TREASURER FORMER 24.00 0 0 0 ROGER BAYES MUSIC DIRECTOR 3.00 0 0 0 GENE MANRING BOARD OF DIRECTORS 3.00 0 0 0 REV DONNE E PUCKLE BOARD OF DIRECTORS 3.00 0 0 0 PETER V HUISKING VICE PRESIDENT 24.00 0 0 0 PAUL WRALSTAD BOARD OF DIRECTORS 3.00 0 0 0 ZANETTA BOUGHAN PRESIDENT 24.00 0 0 0 BARBARA CAYER BOARD MEMBER 3.00 0 0 0 STEVE CONROY ADVERTISING 3.00 0 0 0 PAULA KLEIN ORCHESTRA REP 3.00 0 0 0 ROY HANNON PUBLICITY CHAIR 3.00 0 0 0 MARYANN STRANDBERG SYMPHONY OFFICE MANAGER 20.00 0 0 0 BOBBIE MOORE BOARD OF DIRECTORS 3.00 0 0 0 RICHARD LASZOK TREASURER NEW 3.00 0 0 0 MICHELLE NOCK BOARD OF DIRECTORS 3.00 0 0 0 DR RENAE HUMBURG BOARD OF DIRECTORS 3.00 0 0 0 KEN WALSH BOARD OF DIRECTORS 3.00 0 0 0 ANNETTE GERHARDT BOARD OF DIRECTORS 3.00 0 0 0 LARRY HAMPTON BOARD OF DIRECTORS 3.00 0 0 0 LORILYN HITCHCOCK BOARD OF DIRECTORS 3.00 0 0 0 GEORGE KIRMSE BOARD OF DIRECTORS 3.00 0 0 0 JOHN MARVIN BOARD OF DIRECTORS 3.00 0 0 0 KATHY MARVIN BOARD OF DIRECTORS 3.00 0 0 0 MARY MUELLER BOARD OF DIRECTORS 3.00 0 0 0 false false false false false false false false false FREEDOM FROM BOOKKEEPING PO BOX 3248 Sierra Vista AZ 85636 5202664069 false false false false false false false false false false false NONE NONE true X 137958 109805 74616 69201 82126 473706 52343 47123 23000 28188 37476 188130 36882 34113 70995 190301 156928 134498 131502 119602 732831 732831 212 5 5 4 183 409 212 5 5 4 183 409 3680 2495 6175 190513 156933 138183 134001 119785 739415 0.99110 0.99110 0.00060 X MEN WHO COOK 15720 15720 100 1257 GALA 11241 11241 2873 450 1797 1 1210 1210 28 28171 28171 100 2901 450 3054 6505 21666 O01 Description of other expenses Part I line 16 Description Amount PAYROLL TAXES 807 OTHER PAYROLL EXPENSES 6 OFFICE SUPPLIES 1,628 TAX RETURN PREP FEES 950 ACCOUNTING FEES 2,050 DIRECTOR AND OFFICER LIABILITY 1,415 LIABILITY INSURANCE 683 CC FEES & OTHER BANK FEES 2,039 LICENSES, PERMITS AND MEMBERSHIPS 288 DEPRECIATION EXPENSE 328 CONCERT 1 ADVERTISING 1,289 CONCERT 2 ADVERTISING 1,052 ASCAP & ASOL & OTHER FEES 327 CONCERT MUSIC PURCHASE/RENTAL 2,812 CONCERT EXP - OTHER 125 MEMBERSHIP-OTHER 78 PRINTING 723 ADVERTISING OTHER 184 POST OFFICE BOX RENTAL FEES 76 WORKMAN9S COMP 3,171 INSTRUMENT RENTALS 50 PROGRAM PRINTING 7,787 O02 Other changes in net assets or fund balances Part I line 20 Description Amount UNREALIZED INVESTMENT LOSSES (329) O03 Description of other assets Part II line 24 Category Beginning of Year End of Year EQUIPMENT MINUS ACC DEPR 673 345 OVERPAID ACCOUNTS PAYABLE 0 300 O04 Description of total liabilities Part II line 26 Category Beginning of Year End of Year ROUNDING 1 1 PAYROLL LIABILITIES 502 429