2024-05-10T10:40:26-04:00 2023-12-31 SAMMIE BOUTWELL EA 5025 CONCORD RDG SAN ANTONIO TX 782281011 990EZ 2023-01-01 141849936 CONJUNTO HERITAGE TALLER INC CONJ 9567394455 PO BOX 10447 SAN ANTONIO TX 78210 KELI R CABUNOC EXECUTIVE DIRECTOR 9567394455 2024-05-10 KELI CABUNOC XXX-XX-XXXX false SAMMIE BOUTWELL P01224771 2108445844 2024-05-10 X 2023 2023-04-26 12:10:37Z X X N/A X X 128840 X 122742 6098 128840 51136 53118 8794 39899 152947 -24107 73127 49020 X 71168 2314 1959 46706 73127 49020 73127 49020 X DEDICATED TO THE PRESERVATION, INTRUCTION AND PRESENTATION FOR TRADITIONAL MUSIC PLAYED WITH THE ACCORDIAN AND BAJO SECTO. TEACHING TRADITIONAL MUSIC ON VARIOUS INSTRUMENTS SUCH AS ACCORDIAN AND BAJO SEXTO TEACHING TRADITIONAL MUSIC ON VARIOUS INSTRUMENTS SUCH AS ACCORDIAN AND BAJO SEXTO 109297 109297 KELI R CABUNOC EXECUTIVE DI 000.00 0 false false false false false false false false false CELESTE CAVAZOS PO BOX 10447 SAN ANTONIO TX 78210 9567394455 false false false false false false false false false false false NONE NONE true X 70602 137784 109225 139063 122742 579416 16062 9360 25422 86664 147144 109225 139063 122742 604838 604838 604838 10219 1.00000 1.00000 X true false FORM 990-EZ, PART I, LINE 16 EXPENSES PROMOTIONAL 592 SOCIAL MEDIA 10,800 WEB SITE 480 FURNISHINGS 300 SHIPPING AND POSTAGE 230 EQUIPTMENT 2,448 SOFTWARE AND APPS 992 MEMBERSHIP FEES AND SUBSCR 1,014 BANK CHARGES 241 OFFICE SUPPLIES 300 INSURANCE 3,353 PROFESSIONAL DEVELOPMENT 1,922 SECURITY 1,223 SUPPLIES 13,248 OTHER 504 NON-INVESTMENT DEPRECIATION 2,252 TOTAL 39,899 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 0 23,378 PREPAID EXPENSES AND DEFERRED CHARGES 0 1,940 EQUIPMENT AND FURNISHNGS 0 21,240 LESS ACCUMULATED DEPRECIATION 2,252 2,252 OTHER 1,115 2,400 LIABILITY OVER 3,096 0 TOTAL 1,959 46,706 FORM 990-EZ, PART III DEDICATED TO THE PRESERVATION, INTRUCTION AND PRESENTATION FOR TRADITIONAL MUSIC PLAYED WITH THE ACCORDIAN AND BAJO SECTO. FORM 990-EZ, PART III, LINE 31 TEACHING TRADITIONAL MUSIC ON VARIOUS INSTRUMENTS SUCH AS ACCORDIAN AND BAJO SEXTO