2024-11-01T08:16:39-07:00 2023-12-31 921402621 Magnuson McHugh Dougherty CPAs 2100 Northwest Blvd Suite 400 Coeur dAlene ID 83814 990EZ 2023-01-01 820419428 THE REIKI ALLIANCE CO BRIAN BRUNIUS REIK 9175734439 41 UNION SQUARE WEST 711 NEW YORK NY 10003 GILBERTO ARIAS President 2024-11-01 true true Michelle Schini Haneline P00073653 2087659500 2023 2024-10-15 13:58:12Z X X www.reikialliance.org X X 124090 X 125 6270 96995 2406 0 0 0 17474 8834 8640 820 115256 1063 3547 16285 6865 84644 112404 2852 241440 244292 X 274701 291739 3687 6979 278388 298718 36948 54426 241440 244292 SUPPORT MEMBERS AS REIKI TEACHERS ANNUAL CONFERENCE HELD; MEMBERS ATTEND SO THEY CAN GO TO WORKSHOPS, LECTURES AND FORUMS FOR DISCUSSION AND TRAINING ON THE TEACHINGS OF REIKI. 938 X 7120 MEMBER NEWSLETTER 32180 39300 GILBERTO ARIAS President 3.00 0 CHRISTOPHER TELLEZ Director 4.00 0 KALINKA STAIKOVA Treasurer 3.00 0 NUR STEPANOVA Director 14.00 0 TOBI DOERING Secretary 10.00 0 false false false false false false false 0 0 0 false 0 0 false CLAIRE O'SHEA 4509 S ROXBURY ST SEATTLE WA 98118 2087710677 false false false false false false false false false false false NONE NONE true X 220071 122182 106260 101069 96995 646577 -3611 -1651 6810 -6501 14910 9957 0 0 0 216460 120531 113070 94568 111905 656534 0 0 656534 2406 2406 0 2406 2406 0 875 88 92 330 820 2205 217335 120619 113162 94898 115131 661145 0.99300 0.99710 0.00360 X Other Revenue.1 MISCELLANEOUS INCOME $820 Other Expenses.1002 Office Expenses $59 Other Expenses.1007 Conferences, Conventions, and Meetings $6620 Other Expenses.1 BOARD EXPENSE $30407 Other Expenses.2 TRANSLATION $25315 Other Expenses.4 INTERNET/WEBSITE $6183 Other Expenses.5 VIDEO CONFERENCING $4321 Other Expenses.6 BANK CHARGES $4200 Other Expenses.7 COORDINATOR WORK $3649 Other Expenses.8 MEMBERSHIP EXPENSE $1825 Other Expenses.9 ADMINISTRATIVE EXPENSES $1565 Other Expenses.10 TAKATA MASTERS $500 Other Assets.1010 Inventories - Beginning $2751 Inventories - Ending $6676 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $936 Prepaid Expenses and Deferred Charges - Ending $303 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $8158 Accounts Payable and Accrued Expenses - Ending $25841 Total Liabilities.1003 Deferred Revenue - Beginning $28790 Deferred Revenue - Ending $28585