2024-11-01T08:47:31-07:00 2023-12-31 990EZ 2023-01-01 680303765 Country Dance & Song Society Inc North Bay Country Dance Society COUN 7075266336 PO Box 3093 Santa Rosa CA 95402 Craig Meltzner Vice President 7075266336 2024-10-31 false 2023 2024-10-15 13:58:12Z 9228 X X X X 79766 X 6729 65838 5513 1686 0 0 0 0 79766 47514 19640 138 7823 75115 4651 68509 73160 X 75873 81082 1311 1803 77184 82885 8675 9725 68509 73160 Promote, preserve, study, teach, enjoy folk dance & song Regularly scheduled public dance and performances featuring live music and live caller 66759 66759 Sarah Lee Director 1 0 0 0 Chris Stadick Director 1 0 0 0 Valerie McKamey Director 1 0 0 0 Jen Bamesberge President 2 0 0 0 Craig Meltzner Vice President 2 0 0 0 Hideko Oga Treasurer 1.50 0 0 0 Bonnie Richardson Secretary 1 0 0 0 false false false false false false 0 false false 0 0 0 false 0 0 false CA Hideko Oga 512 Norlee St Sebastopol CA 95472 7074817531 false false false false false false false false false false false false false NONE 0 NONE true X 8091 33188 11007 12881 12242 77409 77059 5413 3136 38026 65838 189472 85150 38601 14143 50907 78080 266881 6880 3780 1690 5050 5500 22900 6880 3780 1690 5050 5500 22900 243981 529 805 180 260 1686 3460 529 805 180 260 1686 3460 85679 39406 14323 51167 79766 270341 0.90000 0.93000 0.01280 0.01280 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 990-EZ, Part I, Line 16 Other expenses Equipment rental $270, Refreshments $4,904, Supplies $362, Dues & memberships $175, License $70, Office expenses $357, PayPal fees $835, Insurance $850, Total $7,823 990-EZ, Part II, Line 24 Other assets Beginning of year: Prepaid expenses $886, Rent deposits $425, Total $1,311 990-EZ, Part II, Line 24 Other assets End of year: Prepaid expenses $1,353, Rent deposits $450, Total $1,803 990-EZ, Part II, Line 26 Total liabilities Beginning of year: Prepaid income $8,675 990-EZ, Part II, Line 26 Total liabilities End of year: Prepaid income $9,725