2024-03-01T16:24:24-06:00 2023-04-30 990EZ 2022-05-01 237050719 Sweet Adelines International Pride of Portland Chapter % Barbara L Bach SWEE 9079479220 10125 SW 55th Ave Portland OR 97219 BARBARA L BACH Finance Coordinator 9079479220 2024-03-01 BARBARA BACH XXX-XX-XXXX false 1 AAL2 IAL1 2022 2023-04-26 12:10:37Z X X www.prideofportland.org X X 74013 18494 19657 22436 47 13379 7748 5631 66265 21640 2400 127 39051 63218 3047 113734 116781 119730 118580 11160 7874 3461 4456 134351 130910 20617 14130 113734 116780 Education and Arts Promoting goodwill to our community through song and sponsoring various activities to improve the community including vocal education and performances 60557 60557 LINETTE FINSTAD Team Coordinator 10.00 0 0 0 DREW OSTERHOUT Music Director 20.00 0 0 0 VON ROBERTS Finance Director 5.000 0 0 0 BARBARA L BACH Finance Coordinator 10.00 0 0 0 ANNETTE SHANER Facilities Coordinator 5.000 0 0 0 EILEEN BEHNKE Education Coordinator 5.000 0 0 0 GAIL SHELTON Membership Coordinator 5.000 0 0 0 KATHY JENSEN Membership Coordinator 5.000 0 0 0 false false false false false false false 0 0 0 false false OR BARBARA L BACH 10125 SW 55th Ave Portland OR 97219 9079479220 false false false false false false false false false false false false NONE NONE true X 66375 52916 25301 36876 40930 222398 74334 56609 11371 10066 33036 185416 140709 109525 36672 46942 73966 407814 407814 140709 109525 36672 46942 73966 407814 1.00000 0.99850 0.00000 X Part I Line 16 Other office expenses $1668.00 Part I Line 16 Conferences, conventions, and meetings $5133.00 Part I Line 16 Depreciation, depletion, and amortization $3286.00 Part I Line 16 Insurance $3782.00 Part I Line 16 Performances $12903.00 Part I Line 16 Music $2039.00 Part I Line 16 Director Education $2994.00 Part I Line 16 Coaching Expense $3727.00 Part I Line 13 Music Director $12540.00 Part I Line 13 Coaching Fees $5100.00 Part I Line 13 Riser setup fees $4000.00 Part I Line 16 Director/Asst Dir Dues $200.00 Part I Line 16 Director Equipment $31.00 Part I Line 16 Costumes $1181.00 Part I Line 16 Membership support $470.00 Part I Line 16 Donations $1247.00 Part I Line 16 Trailer R&M $390.00 Part II Line 24 Prepaid expenses and deferred charges. Beginning:$3461.00 Ending: $4456.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$20617.00 Ending: $14130.00