2024-02-08T06:12:44-05:00 2023-04-30 990EZ 2022-05-01 956116165 SWEET ADELINES INTERNATIONAL % LAURA LA BORDE SWEE 8186960638 278 FORD AVE POMONA CA 917681518 LAURA LA BORDE TEAM COORDINATOR 2024-02-08 2022 2023-04-26 12:10:37Z X WWW.VERDUGOHILLSCHORUS.ORG X X 147812 X 116730 18637 4 0 12441 119 12322 0 147693 4688 788 224476 229952 -82259 146227 63968 X 137114 58955 0 0 16098 16098 153212 75053 6985 11085 146227 63968 THE ORGANIZATION IS FORMED TO EDUCATE AND ADVANCE THE BARBERSHOP FORM OF SINGING BY WOMEN. THE CHORUS PERFORMED SINGING FUNDRAISERS DURING THE YEAR 0 119 THE CHORUS HELD A SINGING FESTIVAL FOR MIDDLE AND HIGH SCHOOLS 0 16099 16218 LAURA LA BORDE TEAM COORDINATOR 8 0 0 0 JULIE HOFFMAN MEMBERSHIP COORDINATOR 10 0 0 0 ELLEN TOTLEBEN SHOWS COORDINATOR 8 0 0 0 TAMMY RAGSDALE DIRECTOR OF MUSIC 40 0 0 0 DEBI VEDER FINANCE COORDINATOR 8 0 0 0 PATTI LOITZ SECRETARY 5 0 0 0 JUDY MELLICK MARKETING COORDINATOR 10 0 0 0 false false false false false 0 false false false false CA LAURA LA BORDE 278 FORD AVE POMONA CA 91768 7144734193 false false false false false false false false NONE NONE X 124640 132063 28694 37414 135367 458178 8046 8571 300 240 3500 20657 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 132686 140634 28994 37654 138867 478835 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 478835 6 6 9 5 4 30 0 0 0 0 0 0 6 6 9 5 4 30 0 0 0 0 0 0 4208 4637 1852 2844 8941 22482 136900 145277 30855 40503 147812 501347 0.9551 0.9513 0.0001 0.00 X Part III - Line 12 | Year:, Amount:, Description:| 2018, 4208, GENERAL FUNDRAISERS| 2019, 4637GENERAL FUNDRAISERS| 2020, 1852GENERAL FUNDRAISERS| 2021, 2844GENERAL FUNDRAISERS| 2022, 8941GENERAL FUNDRAISERS| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Doing Business As Names VERDUGO HILLS CHAPTER SWEET ADELINES INTERNATIONAL CORP Part I, line 16 | Other Expenses:, Amount:| AWARDS TO MIDDLE & HIGH SCHOOLS, $177500| COST OF PERFORMANCES, $18120| INSURANCE, $536| MARKETING, $198| MEMBERSHIP EXPENSES, $1025| MISCELLANEOUS, $598| MUSIC, $25733| WEBSITE COMMUNICATION, $766| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| COSTUMES, $6710, $6710| OTHER DEPRECIABLE ASSETS, $9388, $9388| OTHER ASSET, $0, $0| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| ACCOUNTS PAYABLE, $6985, $11085|