2024-12-19T06:32:42-08:00 2024-07-31 581809384 WMBO CPA Group LLC 2905 Premiere Parkway Suite 100 Duluth GA 30097 990EZ 2023-08-01 113656911 OurSong OURS 7703316354 2107 N Decatur Rd 243 Decatur GA 30033 Jon Wagner Treasurer 2024-12-19 true true K Clifford Bray II P00050185 7706229885 2023 2024-10-15 13:58:12Z X X X N/A X X 102450 X 40898 16410 24 0 45067 34377 10690 51 0 51 68073 43110 210 8593 51913 16160 8320 24480 X 24594 35389 477 616 25071 36005 16751 11525 8320 24480 Cultural performance and education. Education and performances through Music. Sue Loeffler President 10.00 0 Jon Wagner Treasurer 10.00 0 Alexander King Secretary 10.00 0 Richard Clawson Director 10.00 0 Kale English Director 10.00 0 Chris Durbetaki Director 10.00 0 Duane Brooks Vice President 10.00 0 false false false false false false false 0 0 0 false 0 0 false GA Jon Wagner 10 Kindelwood Court Newnan GA 30263 7702807015 false false false false false false false false false false false NONE NONE true X 40498 24459 39597 42817 57308 204679 9295 16238 15774 23097 64404 0 0 0 49793 24459 55835 58591 80405 269083 0 0 269083 0 0 0 964 209 208 256 51 1688 50757 24668 56043 58847 80456 270771 0.99380 0.99020 0.00000 X 45067 45067 34377 45067 45067 34377 34377 10690 Other Expenses.1 Other Operating Expense $2987 Other Expenses.2 Insurance $1974 Other Expenses.3 Office/General Admin Exp $965 Other Expenses.4 Membership Expense - Retreat $845 Other Expenses.5 Sales Tax Paid $498 Other Expenses.6 Membership Expense - MemorialD $300 Other Expenses.7 Dues $252 Other Expenses.9 Telecommunication $208 Other Expenses.10 Website $207 Other Expenses.11 Marketing $151 Other Expenses.12 CC Processing Fees $116 Other Expenses.13 Supplies $90 Other Assets.1005 Accounts Receivable - Beginning $477 Accounts Receivable - Ending $100 Other Assets.1 Stripe - Beginning $0 Stripe - Ending $516 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $16751 Accounts Payable and Accrued Expenses - Ending $11525