2024-01-19T02:28:54-05:00 2023-12-31 990EZ 2023-01-01 452502994 NORTH BEACH ARTISTS GUILD % LUANNE DAILY NORT 3602890734 849 POINT BROWN AVE NW PO BOX 1869 Ocean Shores WA 98569 LuAnne Daily Bookkeeper 2024-01-19 2023 2023-04-26 12:10:37Z X X thegalleryofoceanshores.com X X 114054 X 12680 94620 240 0 2100 2100 1703 1552 151 2711 112502 13953 0 54396 4166 26607 3489 5449 108060 4442 48108 52550 X 46240 51684 0 0 3717 1876 49957 53560 1849 1010 48108 52550 Art Gallery - Art Classes & Education for Community Class Instructor's Fees 506 11206 Class Supplies 0 1509 12715 James Scott Hawn President 8 0 0 0 James West Vice-President 8 0 0 0 Roy Lowry Secretary 5 0 0 0 Suzanne Holt Treasurer 3 0 0 0 LuAnne Daily Bookkeeper 15 3850 0 0 false false false false false 0 false false false false WA LuAnne Daily 849 Point Brown Ave NW PO Box 1869 Ocean Shores WA 98569 3602693662 false false false false false false false false false false false NONE NONE X 3193 24992 25236 2822 12920 69163 85243 61763 107448 103696 99582 457732 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 88436 86755 132684 106518 112502 526895 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 526895 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 88436 86755 132684 106518 112502 526895 1 1 0 0.00 X Part I, line 8 | Other Revenues:, Amount:| Shipping Charges, $129| Gift Certificate Refund and Firing Fees, $2582| Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| Seabrooks - Instructor's Fee, $406| Grays Harbor Community Foundation - Instructor's Fees, $66| Community Accelerator Grant - Tools & Rent, $11605| Grays Harbor Comm Foundation Tech - Instructor's Fee and Equipment, $1876| Part I, line 16 | Other Expenses:, Amount:| Office Supplies, $1337| Small Tools & Equipment, $295| Equipment Rental, $175| Overage & Shortage and Taxes, $55| Bank & Credit Card Use Fees, $3587| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Clay Kiln & Register, $3717, $1876| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Sales Taxes Payable, $1849, $1010|