2024-04-12T07:41:24-04:00 2023-12-31 990EZ 2023-01-01 800843364 BALLET FOLKLORICO RITMO ALEGRE % Alejandro Zaragoza BALL 5412611906 PO BOX 8225 MEDFORD OR 975010525 Yanneli De La Torre MANAGING ARTISTIC DIRECTOR 2024-04-12 false Yanneli De Tana Smith P00088238 5415824541 2024-04-12 X 2023 2023-04-26 12:10:37Z X X HTTPS: WWW.BALLETFOLKRA.ORG? X X 49947 X 6770 20477 10687 10687 10653 4665 5988 1360 2622 -1262 42660 45626 12084 22841 2266 62700 145517 -102857 83617 4680 -14560 X 83629 42363 2066 3889 85695 46252 2078 60812 83617 -14560 PROVIDE CULTURAL EDUCATION THROUGH MUSIC AND DANCE None 0 0 Zulma Larios Presdident 2 0 0 0 Cheyanna Martinez Vice President 2 0 0 0 Ruth Bejarrano Secretary 2 0 0 0 Alexis Perez Treasurer 2 0 0 0 Lori Contreras Member at Large 2 0 0 0 Yanneli DeLa Torre Executive Director 26 28275 0 Sugey J Reyes Artistic Director 0.1 9825 0 0 Maritza Cuevas Instructor 3 2808 0 0 Abigail Yanez Instructor 2 434 0 0 false false false false false 0 false false false false OR YANNELI DE LA TORRE P O BOX 8225 MEDFORD OR 97501 5416139072 false false false false false false false false false false false NONE NONE X 59646 86201 143049 11893 8320 309109 19665 6604 15121 26684 39005 107079 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 79311 92805 158170 38577 47325 416188 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 416188 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 79311 92805 158170 38577 47325 416188 1 1 0 0.00 X Part I, line 16 | Other Expenses:, Amount:| Payroll Taxes, $4517| Marketing & Promotions, $786| Bank Fees, $100| Supplies, $4582| Business Registration, $178| Dues and Subscriptions, $2775| Insurance, $1322| Software, $291| Advertisement Promotional, $19| Conferences Conventions Meettings, $2888| Costumes, $18329| Merchant Fees, $21| Other Business Expenses, $57| Miscellaneous Expenses, $941| Reimbursements, $6635| Meals & Entertainment, $225| Program Expenses, $10472| Travel, $8562| Part I, line 20 | Explanation:, Amount:| Inventory - Clothing and Miscellaneous, $4680| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| ACCOUNTS RECEIVABLE, $130, $130| UNDEPOSITED FUNDS, $867, $445| PREPAID EXPENSES, $842, $0| INVENTORY, $227, $2514| Employee Advances, $0, $800| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| ACCOUNTS PAYABLE & ACCRUED LIABILITIES, $2078, $1513| Grant, $0, $59299|