2011-11-14T07:59:55-00:00 2011-06-30 Contractors Bookkeeping and Accounting Co 124 - 7th St SE Auburn WA 980026049 990EZ 2010-07-01 320273969 Children's Music Foundation CHIL 4255224504 608 State Street So Room No 100 Kirkland WA 98033 Rourke O'Brien 2011-11-14 false Sharlee Luben CPA 2538333938 2011-11-14 2010 2016-03-07 17:11:31Z X www.CMFinc.org X 115089 X 115082 7 115089 43660 1266 545 23009 68480 46609 17924 64533 X 2890 17509 17034 47524 19924 65033 2000 500 17924 64533 Elementary school music system education. Development of the year one curriculum continued and 48 short songs that suggest physical movements for the students to follow were added A set was designed for filming the DVD portion of the curriculum Organization has not provided services yet - still in development stage 65104 65104 Rourke O'Brien 11011 NE 37th Crt Bellevue WA 98004 075.00 0 John Cherry 5003 102nd Lane NE Kirkland WA 98003 002.00 0 Steve Leahy 21015 NE 36th St Sammamish WA 98074 001.00 0 Dr Joseph Castleberry 5222 - 111th Lane NE Kirkland WA 98033 001.00 0 Idalice Dickinson 116 Terry Ave N Apt 628 Seattle WA 98109 001.00 0 Leo Muller 7734 - 22nd Ave NW Seattle WA 98117 002.00 0 John Mullin 1818 No 43rd St Seattle WA 98103 001.00 0 Lisa Fitzhugh 2312 Broadway E Seattle WA 98102 002.00 0 C Scott Sadler 21608 - 32nd Ave SE Bothell WA 98021 002.00 0 Gary A Wenet PhD 2025 - 1st Ave 735 Seattle WA 98121 004.00 0 false false false false false 0 0 0 false false WA Kirkland Accounting Services 801 Market Street Kirkland WA 98033 4258220234 false false false false false false false false false false false NONE NONE true X 68610 115082 183692 68610 115082 183692 47949 135743 7 7 183699 X 0.00000 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 354 Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 3,499 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 3,010 Form 990-EZ, Part I, Line 16, Other Expenses Interest 35 Form 990-EZ, Part I, Line 16, Other Expenses Classroom Materials/Training 910 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 966 Form 990-EZ, Part I, Line 16, Other Expenses Licenses 50 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 511 Form 990-EZ, Part I, Line 16, Other Expenses Merchant Processing Fees 2,117 Form 990-EZ, Part I, Line 16, Other Expenses Office Expense 1,577 Form 990-EZ, Part I, Line 16, Other Expenses Parking 348 Form 990-EZ, Part I, Line 16, Other Expenses Event expense 3,585 Form 990-EZ, Part I, Line 16, Other Expenses Auto expense 200 Form 990-EZ, Part I, Line 16, Other Expenses Website Maintenance 21 Form 990-EZ, Part I, Line 16, Other Expenses Newsletter mail service 617 Form 990-EZ, Part I, Line 16, Other Expenses Curriculum Materials 165 Form 990-EZ, Part I, Line 16, Other Expenses Development 4,826 Form 990-EZ, Part I, Line 16, Other Expenses Project expense 218 Form 990-EZ, Part II, Line 24, Other Assets Equipment Net of A/D Beginning of year 328, End of year 12,318 Form 990-EZ, Part II, Line 24, Other Assets Curriculum Development Beginning of year 15,706, End of year 15,706 Form 990-EZ, Part II, Line 24, Other Assets Accounts Receivable Beginning of year 1,000, End of year 19,500 Form 990-EZ, Part II, Line 26, Liabilities Accounts Payable Beginning of year 2,000, End of year 500