2024-11-12T11:40:03-08:00 2023-12-31 822905550 Grandjean Wagner Beiter & Company 6690 Hammersmith Dr East Syracuse NY 13057 990EZ 2023-01-01 352328258 WACHEVA CULTURAL ARTS INC WACH 3153960748 102 LINWILL TER 3 SYRACUSE NY 13206 BIBOTI OUIKAHILO Executive Direc 2024-11-12 true true DAVID PHILLIPS P02175487 3154329865 2023 2024-10-15 13:58:12Z X WWW.WACHEVA.COM X X 56126 X 25412 30714 0 0 0 0 56126 10460 1078 152 24903 36593 19533 46287 65820 X 6328 9448 4006 1717 46921 62621 57255 73786 10968 7966 46287 65820 TO RAISE AWARENESS AND EXPAND THE UNDERSTANDING OF THE ART OF AFRICAN DANCE AND MUSIC THROUGH PUBLIC DEMONSTRATION AND EDUCATION. TO RAISE AWARENESS AND EXPAND THE UNDERSTANDING OF THE ART OF AFRICAN DANCE AND MUSIC THROUGH PUBLIC DEMONSTRATION AND EDUCATION. 30884 30884 ANDREA MIDICI President 0.25 0 MELEANA HINCHMAN Vice President 0.25 0 RINDI TAS Treasurer 0.25 0 SUSAN DENNIS Secretary 0.25 0 BIBOTI OUIKAHILO Executive Direc 40.00 9717 false false false false false false false 0 0 0 false 0 0 false NY BIBOTI OUIKAHILO 102 LINWILL TER APT 3 SYRACUSE NY 13206 3157151974 false false false false false false false false false false false NONE NONE true X 4700 42000 25412 72112 32611 10228 7759 17967 30714 99279 0 0 0 32611 10228 12459 59967 56126 171391 0 0 171391 0 0 0 0 32611 10228 12459 59967 56126 171391 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1002 Office Expenses $160 Other Expenses.1005 Travel $4120 Other Expenses.1009 Depreciation $3875 Other Expenses.1010 Amortization $1 Other Expenses.1012 Insurance $1669 Other Expenses.1 EVENTS $5433 Other Expenses.2 COSTUMES & ACCESSORIES $2937 Other Expenses.3 TELEPHONE & INTERNET $2282 Other Expenses.4 U-HAUL / STORAGE $2238 Other Expenses.5 PERFORMANCE SUPPLIES & MATERIA $1167 Other Expenses.6 BANK SERVICE CHARGES $541 Other Expenses.7 UTILITIES $186 Other Expenses.8 EVENT FOOD $183 Other Expenses.10 FINANCE CHARGES $61 Other Expenses.11 TAXES & FEES $50 Other Assets.1002 Furniture and Fixtures - Beginning $1410 Furniture and Fixtures - Ending $221 Other Assets.1003 Machinery and Equipment - Beginning $397 Machinery and Equipment - Ending $0 Other Assets.1007 Receivables-Officers, Directors, Etc. - Beginning $45113 Receivables-Officers, Directors, Etc. - Ending $62400 Other Assets.1012 Intangible Assets - Beginning $1 Intangible Assets - Ending $0 Total Liabilities.1 SOLVAY VISA 2924 - Beginning $4968 SOLVAY VISA 2924 - Ending $1966 Total Liabilities.2 - Beginning $0 - Ending $0