2024-03-14T10:57:06-04:00 2023-12-31 300410671 Neelys Accounting Services Inc PO Box 7296 Roanoke VA 24019 990EZ 2023-01-01 812334271 Down by Downtown Music Inc DOWN 22 Kirk Avenue SW Roanoke VA 24011 Charles Neely Treasurer 5403662767 2024-03-07 true Charles Neely true Charles Neely CPA P00569487 5403662767 2024-03-14 3 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X X X 175413 X 26479 137532 15719 -15719 11402 159694 28892 45866 33622 21809 21314 151503 8191 38076 46267 X 12862 23328 0 0 25397 25397 38259 48725 183 2458 38076 46267 To provide local entertainment Provide music and entertainment in a small venue for local talent, giving them a stage to perform. 0 Charles Neely Treasurer 1.00 0 0 0 Bruce Bryan CEO 2.00 0 0 0 John Pence Executive Director 10.00 0 0 0 false false false false false false false false false VA Charles Neely 22 Kirk Avenue SW Roanoke VA 24011 5403662767 false false false false false false false false false false false NONE NONE true X 62237 44815 33710 57610 26479 224851 37406 6413 24193 118155 138855 325022 99643 51228 57903 175765 165334 549873 549873 9 9 9 9 8425 15175 10800 3600 10935 48935 108077 66403 68703 179365 176269 598817 0.91830 0.90020 0.00000 0.00000 X Description of other revenue Part I line 8 Description AmountRental Income 10,935Drink Sales 1,261Merchandise 62Interest 1Reimbursements (857) Description of other expenses Part I line 16 Description AmountAdmissions Tax 2,724ABC Supplies 8,321Business Licenses 2,073Music Licenses 3,093Event Expenses 41Compactor 28Supplies 2,061Other Taxes 1,945ABC Licenses 630Entertainer Lodging & Meals 398 Description of other assets Part II line 24 Category Beginning of Year End of YearDonations Recievable 13,690 13,690Furniture and Equipment 2,832 2,832Other Adjustments 8,875 8,875 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPayroll Liabilities 183 958B2C Enterprises Loan 0 1,500