EXECUTIVE DIRECTOR

2013-11-13T15:35:15-06:00 2013-06-30 752849913 CHARLES O PAUL CPA 7408 CONTINENTAL TRAIL NORTH RICHLAND HILLS TX 76182 990EZ 2012-07-01 751465378 SCHOLA CANTORUM OF TEXAS INC SCHO 8174852500 PO BOX 8235 FORT WORTH TX 76124 ARCHIE BAILEY EXECUTIVE DIRECTOR 8174852500 2013-11-13 1 CHARLES O PAUL CPA P00491201 8174980884 2013-11-13 X 2012 2016-03-07 17:11:31Z X SCHOLACANTORUMTX.ORG X 89733 X 37319 26865 22819 5912 16907 280 280 2450 83821 15130 275 6656 120 63497 85678 -1857 115424 22554 136121 X 115072 136121 352 0 115424 136121 0 0 115424 136121 X TO ACQUAINT THE PUBLIC WITH A VARIETY OF CHORAL MUSICAL STYLES PRODUCED A SERIES OF CONERTS OPEN TO THE PUBLIC AND SOLD CD'S AND TAPES OF THE PERFORMANCES TO THE PUBLIC 0 45534 45534 X RAMONA ADAMA DIRECTOR 2.00 0 0 0 JAMES BOWMAN DIRECTOR 2.00 0 0 0 KYLE GIBSON PRESIDENT 2.00 0 0 0 JULIE MCCONNELL DIRECTOR 2.00 0 0 0 DUNCAN MCMAHAN DIRECTOR 2.00 0 0 0 GEORGE MUCKLEROY IMMEDIATE PAST PRESIDENT 2.00 0 0 0 TAMMY STOBEL DIRECTOR 2.00 0 0 0 RACHEL WOMACK DIRECTOR 2.00 0 0 0 PEGGIE FERMIER DIRECTOR 2.00 0 0 0 MARYANNE KOTYLO DIRECTOR 2.00 0 0 0 DR JERRY MCCOY ARTISTIC DIRECTOR 2.00 0 0 0 ELSA MELENDEZ DIRECTOR 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE ORGANIZATION 5218 RUFE SNOW NORTH RICHLAND HILLS TX 76182 8174852500 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 68342 54584 66909 44352 60138 294325 68342 54584 66909 44352 60138 294325 17928 276397 2272 2289 2138 2271 280 9250 303575 149571 0.91050 0.90470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ANNUAL FUNDRAISING 22819 22819 3233 2680 22819 22819 3233 2680 5913 16906 INCOME FROM SALES OF INVENTORY FORM 990-EZ, PART I, LINE 7 INCOME: GROSS RECEIPTS: 280. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 280. OTHER REVENUE FORM 990-EZ, PART I, LINE 8 DESCRIPTION: DIVIDENDS. AMOUNT: 2,450. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: ADVERTISING. AMOUNT: 14,126. DESCRIPTION: MISCELLANEOUS. AMOUNT: 112. DESCRIPTION: SCHOLARSHIP. AMOUNT: 2,188. DESCRIPTION: COPIER LEASE. AMOUNT: 1,257. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 1,296. DESCRIPTION: SUPPLIES. AMOUNT: 1,072. DESCRIPTION: CHOIR EXPENSES. AMOUNT: 6,254. DESCRIPTION: PERFORMANCE EXPENSES. AMOUNT: 37,092. DESCRIPTION: CHILDREN'S CHORUS. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 63,497. OTHER CHANGES IN NET ASSETS FORM 990-EZ, PART I, LINE 20 DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 22,554. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 352. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.