2024-03-22T17:46:29-07:00 2023-12-31 454608263 1800ACCOUNTANT LLC 260 MADISON AVE 10TH FLOOR NEW YORK NY 10016 990PF 2023-01-01 832944700 PERFORMING ARTS CULTURAL EXCHANGE INC PERF 9258648760 2047 Alhambra Street Navarre FL 32566 Sheila Kleiman President 2024-03-22 false Sheila Kleiman XXX-XX-XXXX true Jamaica Lasac P03169138 8002226868 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X 0 X 28561 X 2354 30915 0 572 2363 494 89593 93022 0 0 0 0 93022 0 0 -62107 0 1316 1933 750 750 319 319 319 1635 3002 0 500 3404 9373 47283 9373 51187 X 17989 17989 -25727 -66174 -7738 -48185 1635 3002 -7738 -62107 21660 -48185 -48185 0 0 false false false false false false false false false false false false false false true N/A Sheila Kleiman 9258648760 2047 Alhambra Street Navarre FL 32566 false false false false false false false false false false false false false false false false false false false false false false Sheila Kleiman 2047 Alhambra Street Navarre FL 32566 President 0.00 0 NONE NONE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Expense Refunds Income 2354 2354 2354 false false false false false false false false false false Accounting Fees 2363 0 0 0 Furniture and Fixtures 319 319 2023 PACE Board Meeting 21 2023 SUMMER BALLET CAMP 1775 Advertising 810 Artistic Director Coaching 2023 1653 Artistic Director Travel for rehearsals 1714 Bank Charges 1313 BOARD MEMBER MONTHLY WORK 99 Consultants & Contract Labor 43529 Costume shipping 17037 Costumes for Tour 166 DANCERS AIRFARE FOR UK TOUR 2023-2024 2056 Dues and Subscriptions 1092 Florida Registered Fee 110 home office (156/1738)*22,928 2058 Hotel 686 Insurance 1060 Internet on line Meeting & Training 144 LEGAL FEES - VISAS 410 Legal Services 319 Marketing 1190 Misc Transportation 818 Office Expense 9351 Postage and Shipping 85 studio rehearsals 100 Supplies 213 TEACHER TRAVEL EXPENSES 35 TOUR TRAVEL EXPENSES 900 TRAVEL - AUDITIONS 839 UK Tour 23 10 Income 2354 Capital adjustment 21660 Business Gold Card 9373 28970 Loans Payable 18313