2024-05-14T15:50:46-04:00 2023-12-31 990EZ 2023-01-01 823684843 TEXAS MOSAIX % Mike Patterson TEXA 9728323176 6190 VIRGINIA PKWY STE 100 MCKINNEY TX 750714400 Jay Anderson Treasurer and Vice President 2024-05-14 Jay Anderson XXX-XX-XXXX 2023 2023-04-26 12:10:37Z X X https: texasmosaix.org X X 152142 X 149031 0 0 0 0 0 0 0 3111 0 3111 0 0 0 152142 0 0 45 841 237 153892 155015 -2873 6958 4085 6958 4085 6958 4085 6958 4085 Using music and the arts to connect people to Jesus Christ Mission to Denia Spain and the surrounding areas. PErformed muultiple concerts to helpd connect area churches with their community while sharing about Jesus Christ thgouth live music. Expenses were for travel and lodging as well as equipment rental. 0 110573 Performed multiple local concerts as well as Christmas tree lighting ceremony for the city of McKinney TX 0 33077 143650 Mike Patterson President 3 0 0 0 Jay Anderson Treasurer and Vice President 4 0 0 0 Susan Armstrong Creative Director and PR 1 0 0 0 Joe Tom McDonald Operations Director 1 0 0 0 Myron Wilson Director 4 0 0 0 false false false false false 0 false false false Jay Anderson 2609 Sporting Hill Bridge Rd Thompsons Station TN 37179 9728323176 false false false false false false false false false false false NONE NONE X 20562 24338 27637 24371 152143 249051 0 0 0 0 0 0 0 0 0 0 0 0 20562 24338 27637 24371 152143 249051 70436 178615 0 0 0 0 0 0 0 0 0 0 0 0 249051 13301 0.7172 0.397 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 | Other Expenses:, Amount:| Marketing, $553| Bank Fees, $1638| Equipment Rental, $36063| Entertainment, $1332| Event Expenses, $8707| Contractor Labor, $24370| Accounting Charges, $1499| Insurance, $2048| Music Related ExpenseSheet Music&Software, $2917| Website Charges, $254| Hotel Fee, $18592| Air Travel, $45916| Ground Travel, $9231| Travel Meals, $772|