2024-05-01T10:39:09-05:00 2023-12-31 881798825 EITLAND TAX 201 W MAIN ST ANAMOSA IA 52205 990EZ 2023-01-01 421125849 STARLIGHTERS II INC STAR 200 E MAIN ST ANAMOSA IA 52205 AARON KUNDE TREASURER 3192103891 2024-04-19 true AARON KUNDE true MARLIN EITLAND P01326369 3194622061 2024-04-19 2023 2023-04-26 12:10:37Z X X X X 44644 X 8660 34187 1797 44644 545 10765 45558 56868 -12224 394652 382428 X 95041 95376 297483 272524 2128 14528 394652 382428 394652 382428 PRESENTING LIVE THEATRE SHOWS PRODUCING LIVE THEATRE PRESENTATIONS AND ENCOURAGE LOCAL CITIZENS TO PARTICIPATE 56868 THERE IS NO OTHER SERVICE ACCOMPLISHMENTS OTHER THAN SHOWN ABOVE THERE IS NO OTHER SERVICE ACCOMPLISHMENTS OTHER THAN SHOWN ABOVE 56868 AUDREY SAVAGE PRESIDENT 2 0 JIM GREENE SECRETARY 2 0 AARON KUNDE TREASURER 21 0 MARY SUE VERNON VP 1 0 false false false false false false false false MARCY PATE F and M BANK ANAMOSA IA 52205 3194805528 false false false false false false false false false false false NONE NONE true X 0 0 2848 2042 8836 4360 8660 26746 69024 13132 29881 54353 35984 202374 71872 15174 38717 58713 44644 229120 229120 71872 15174 38717 58713 44644 229120 1.00000 1.00000 0.00000 X 990-EZ, PAGE 1, LINE 16 OTHER EXPENSES PRODUCTION EXPENSES 11,906 ADVERTISING 4,933 SUPPLIES 2,235 INSURANCE 6,400 MARKETING 3,728 DUES 255 LICENSE 357 SCHOLARSHIP 600 BANK FEES 337 TRAVEL 501 SOFTWARE 763 OFFICE 152 MISC 55 DEPR 13,336 TOTAL 45,558 990-EZ PAGE 2, LINE 24, COLUMN B ACCOUNTS RECEIVABLE 750 UTILITY DEPOSIT 100 PREPAID EXPENSE 343 CAMPAIGN FUNDS 230 - TOTAL 1,423 PAGE 2, PART II, LINE 24 COLUMB B ADJUST PRIOR YEAR TO CORRECT CURRENT BEGINNING BALANCE - TOTAL 13,105.