2024-11-04T13:12:16-05:00 2023-06-30 Carol Wolfe-Ralph CPA EA 6102 Gallery Street Bowie MD 20720 990EZ 2022-07-01 526081615 Maryland State Music Teachers Association Inc MARY 6102 Gallery Street Bowie MD 20720 CAROL A WOLFERALPH Treasurer 3013854796 2024-11-04 false Carol Wolfe-Ralph P01805567 3013854796 2024-11-04 2022 2024-10-15 13:58:12Z X X finance.msmta@gmail.com X X 90388 X 1575 72037 16560 216 90388 1779 55 75353 77187 13201 361398 40 374639 X 366499 379064 0 0 6841 2650 373340 381714 11942 7075 361398 374639 X ADVANCE THE VALUE OF MUSIC STUDY SPONSOR COMPETITIONS AND FESTIVALS TO IMPROVE PERFORMANCE SKILLS AND PROMOTE INTEREST IN MUSIC. 43237 PROVIDE STUDY PROGRAMS, TESTS AND TESTING SERVICES TO KINDERGARTEN THROUGH HIGH SCHOOL TO EXPAND KNOWLEDGE OF MUSIC. STUDENTS ARE AWARD FOR THEIR ACHIEVEMENTS WITH TROPHIES. 13754 SUPPORT OF LOCAL ASSOCIATIONS TO CARRY ON THE CHAPTERS EVENTS, AND SUPPORT OF STUDENTS FOR CONTINUING MUSIC STUDY. 11311 Other program services 2313 70615 JUNKO TAKAHASHI PRESIDENT 8.00 0 0 0 CAROL WOLFE-RALPH TREASURER 5.00 0 0 0 YOON HUH VICE PRESIDENT 1.00 0 0 0 false false false false false false false false CAROL WOLFE-RALPH 6102 Gallery Street Bowie MD 20720 3013854796 false false false false false false false false false false false NONE NONE true X 180 22195 16423 16255 18135 73188 180 22195 16423 16255 18135 73188 73188 180 22195 16423 16255 18135 73188 1.00000 1.00000 0.00000 0.00000 X Description of other expenses Part I line 16 Description AmountADMIN EXPENSES 243INSURANCE, DIRECTORS LIABILITY 930PUBLICATIONS 950CONTRIBUTIONS 1,500PRESIDENTS REIMBURSEABLE EXPENSES 1,588COMPETITIONS 43,237TESTING 13,667CONFERENCE 1,363LOCAL CHAPTER AND STUDENT SUPPORT 11,311ACCOUNTING FEES 564THERE ARE MANY JUDGES FOR OUR TESTING PROGRAM; EXPENSES WERE OVERSTATED WHICH ALSO AFFECTED CASH END OF YEAR CASH BALANCE. EXPESNES CORRECTED. Other changes in net assets or fund balances Part I line 20 Description AmountFunds returned to account by bank 40 Description of other assets Part II line 24 Category Beginning of Year End of YearAccounts Receivable 865 950Prepaid Expenses 5,976 1,700 Description of total liabilities Part II line 26 Category Beginning of Year End of YearAccounts Payable 8,274 3,610Prepaid Dues 3,668 3,465 Other program services Part III line 31 SPONSOR STATE-WIDE CONFERENCE TO PROVIDE A FORUM FOR FURTHERING MUSICAL EDUCATION AND COMMUNICATION ($1363)PUBLICATIONS $950