2012-11-12T13:14:13-00:00 2012-06-30 Southeastern Tax and Accounting PC PO Box 366 Bristol TN 376210366 990EZ 2011-07-01 621733110 ACADEMY OF STRINGS ACAD 4239151212 PO BOX 3431 JOHNSON CITY TN 376023431 TIMOTHY BARRETT 2012-11-12 false A Joseph Vance II CPA 4239689236 2012-11-12 2011 2016-02-24 21:20:13Z X www.academyofstrings.com X 87926 X 14000 73375 36 515 87926 77439 2350 500 244 12287 92820 -4894 45546 40652 X 44729 38655 2475 2145 47204 40800 1658 148 45546 40652 MUSIC ARTS EDUCATION More than 70 students are enrolled to receive instruction on stringed musical instruments Music appreciation and skill are developed through individual and group lessons, workshops, and performances 79429 79429 KIMBERLY BARRETT PO BOX 3431 JOHNSON CITY TN 37602 040.00 23085 770 TIMOTHY BARRETT PO BOX 3431 JOHNSON CITY TN 37602 050.00 51855 1730 BIFF DYER PO BOX 3431 JOHNSON CITY TN 37602 005.00 0 false false false false false false false false 0 0 0 false false LINDA DYER PO BOX 3431 JOHNSON CITY TN 37602 4239151212 false false false false false false false false false false false NONE NONE true X 0 0.00000 15780 21334 21391 21108 14000 93613 74722 77866 83477 80977 73375 390417 90502 99200 104868 102085 87375 484030 484030 0 1180 244 119 81 36 1660 1180 244 119 81 36 1660 0 732 661 505 820 515 3233 92414 100105 105492 102986 87926 488923 0.99000 0.00340 0.00710 X Part III Line 12 REPRESENTS LATE PAYMENTS AND SERVICE CHARGES ASSESSED ON ACCOUNTS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8, Other Revenue LATE FEES AND SERVICE CHARGES 515 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 457 Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 46 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 300 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 795 Form 990-EZ, Part I, Line 16, Other Expenses Bank charges 6 Form 990-EZ, Part I, Line 16, Other Expenses Dues and subscriptions 302 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 698 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 499 Form 990-EZ, Part I, Line 16, Other Expenses Payroll taxes 5,733 Form 990-EZ, Part I, Line 16, Other Expenses Teacher development 99 Form 990-EZ, Part I, Line 16, Other Expenses Workshop expenses 3,112 Form 990-EZ, Part I, Line 16, Other Expenses Web site 240 Form 990-EZ, Part II, Line 24, Other Assets INVENTORIES Beginning of year 1,248, End of year 1,245 Form 990-EZ, Part II, Line 24, Other Assets PREPAID EXPENSES Beginning of year 115, End of year 115 Form 990-EZ, Part II, Line 24, Other Assets FIXES ASSETS, NET OF ACCUMULATED DEPRECIATION Beginning of year 1,112, End of year 785 Form 990-EZ, Part II, Line 26, Liabilities GRANTS PAYABLE Beginning of year 1,658, End of year 148