2024-05-16T03:48:12-04:00 2023-12-31 990EZ 2023-01-01 330921083 ENCINITAS SCHOOL OF MUSIC % Stephen Rollins ENCI 7609439480 775 ORPHEUS AVE ENCINITAS CA 920242156 STEPHEN ROLLINS Rollins DIRECTOR PRESIDENT 2024-05-16 2023 2023-04-26 12:10:37Z X X X X 161021 X 82447 78274 0 0 0 0 0 0 0 0 0 300 2835 -2535 158186 0 41492 138 58542 122 19629 119923 38263 904 39167 X 6800 31424 0 0 11098 10656 17898 42080 16994 2913 904 39167 See schedule O MUSICAL INSTRUCTION FOR APPOXIMATELY 50 STUDENTS 0 75090 Performances in and around our city for students who want to perform for the public 0 947 Community Musical Services 0 1000 77037 STEPHEN ROLLINS DIRECTOR - PRESIDENT 40 0 0 0 DAN ROBERTS VICE PRESIDENT 8 0 0 0 PATRICIA CHAVARRIA FINANCIAL OFFICER 10 0 0 0 LISA ISAACSON SECRETARY 1 0 0 0 AARON MUSGROVE MEMBER 1 0 0 0 false false false false false 0 false false false false CA Encinitas School Of Music 775 ORPHEUS AVE ENCINITAS CA 920242156 7602125033 false false false false false false false false true NONE NONE X true true true true true true true false false false false false false false false false false true Part II | PartandLinenumber:,Explanation:| Part I Line 3,Yes we publicized it on our policies and our homepage of our web site.| Part I, line 16 | Other Expenses:, Amount:| Advertising, $378| Auto Expense, $1249| Bldg. Equipment, $283| Dump Fees, $633| Liability Insurance, $702| Marketing, $2415| Merchant Services, $5446| Office Expense, $3023| Outside Services, $5500| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Other Assets, $11098, $10656| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Total Liabilities, $16994, $2913| Part I, Line 8 | Explanation:| N A Part I, Line 10 | Explanation:| N A Part I, Line 16 | Explanation:| #1: FORM AND LINE REFERENCE: PART I LINE 16