2024-09-16T20:14:07-04:00 2023-12-31 471277409 JCG CPA PC PO BOX 172 EL DORADO SPRINGS MO 64744 990EZ 2023-01-01 471335789 OPERA HOUSE ARTS COUNCIL OPER PO BOX 182 EL DORADO SPRINGS MO 64744 SHELLEY BARGER PRESIDENT 4178761819 2024-09-05 true true J CORY GAYMAN CPA P01636843 8886951033 2024-09-16 2023 2024-08-08 14:25:15Z X X N/A X X 82852 X 16285 31763 5 33631 18449 15182 1168 64403 50 24362 31257 55669 8734 15791 -1404 23121 X 17878 26178 0 0 0 0 17878 26178 2087 3057 15791 23121 COMMUNITY ENRICHMENT IN THE ARTS CONCERTS, TALENT SHOWS, THEATER PRODUCTIONS, OTHER FREE COMMNUNITY EVENTS 0 SHELLY BARGER PRESIDENT 20.00 0 0 0 KIMBALL LONG SECRETARY 1.00 0 0 0 LISA ALLISON TREASURER 10.00 0 0 0 MELYNDA RUNKLE VICE PRESIDENT 2.00 0 0 0 false false false false false false false false false MO SHELLY BARGER 105 N MAIN EL DORADO SPRINGS MO 64744 4178761244 false false false false false false false false false false false NONE NONE true X 10791 18539 16270 14913 16285 76798 24871 15755 13206 17392 31763 102987 35662 34294 29476 32305 48048 179785 179785 35662 34294 29476 32305 48048 179785 1.00000 1.00000 0.00000 0.00000 X Description of other revenue Part I line 8 DESCRIPTION AMOUNTRENTAL REVENUE 1,168 Description of other expenses Part I line 16 DESCRIPTION AMOUNTROYALTIES 16,805ADVERTISING 2,370CREDIT CARD FEES 1,003BOOKING AGENT 2,400DUES & SUBSCRIPTIONS 195SMALL EQUIPMENT 359DELIVERY & SERVICE FEE 1,346INSURANCE 4,679JANITORIAL SUPPLIES 428LICENSES & TAXES 494OFFICE EXPENSES 68POSTAGE 129PRINTING 54SALES TAX 606SUPPLIES 293MISC 28 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTCHANGE IN PRIOR PERIOD EXPENSE (1,404) Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 2,087 3,057