2025-10-20T16:50:03-04:00 2024-12-31 263221985 uniqueTAXx AND ACCOUNTING 5216 4th Avenue Cir East Bradenton FL 34208 990EZ 2024-01-01 650206090 ARTISTS GUILD OF ANNA MARIA ISLAND INC % KAREN COSTABLE ARTI 9417786694 5414 MARINA DRIVE BRADENTON BEACH FL 34217 KAREN COSTABLE TREASURER 9417756694 2025-10-16 true true ROBERT M EDDY P00359035 9417478100 2025-10-20 2024 2025-03-06 01:10:19Z X X HTTPS;//WWW.AMIARTISTSGUILDGALLERY.COM/ X X 196729 X 10360 4317 451 101360 96729 4631 80241 100000 10622 63847 1081 16971 92521 7479 57112 64591 X 53401 71947 0 0 15159 180 68560 72127 11448 7536 57112 64591 ARTISTS GALLERY WITH CLASSES/WORKSHOPS TO PROMOTE AND SUPPORT CREATIVE PROCESSES BY BRINGING TOGETHER ALL ARTISTS,VISUAL AND PERFORMING AND WRITERS,TO SHARE EXPERIENCES AND EXPERTISE TO DEVELOP THE ARTISTIC COMMUNITY 0 0 KAREN COSTABLE TREASURER 1.00 0 0 0 TIM CUNNINGHAM FIRST VICE PRESIDENT 1.00 0 0 0 JANET RAZZE PRESIDENT 1.00 0 0 0 KATHY LEE PATTERSON SECOND VICE PRESIDENT 1.00 0 0 0 false false false false false false false false false KAREN COSTABLE 5414 MARINA DRIVE BRADENTON BEACH FL 34217 3025883932 false false false false false false false false false false false NONE NONE true X 29562 11891 13455 6302 4317 65527 49851 97318 121264 136131 164785 569349 79413 109209 134719 142433 169102 634876 0 0 0 0 0 0 634876 269 3 7 45 451 775 269 3 7 45 451 775 79682 109212 134726 142478 169553 635651 0.99880 0.99830 0.00000 0.00000 X Description of other revenue Part I line 8 Description AmountDISPLAY SPACE RENT 50,768OTHER INCOME 1,527OTHER INCOME 2 770FLOORING REIMBURSEMENT 9,337INSULRANCE CLAIM 17,716OTHER 123 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 582ADVERTISING 2,551BANK CHARGES 235DUES AND SUBSCRIPTIONS 1,024PRIOR PERIOD ADJUSTMENTS 12,456CLASSES AND OTHER 123 Description of other assets Part II line 24 Category Beginning of Year End of YearEQUIPMENT NET OF ACCM DEPR 603 180ACCOUNTS RECEIVABLE 14,556 0 Description of total liabilities Part II line 26 Category Beginning of Year End of YearOTHER LIABILITIES 1,510 250SALES TAX PAYABLE 5,335 2,817CREDIT CARD PAYABLE 2,583 2,423FRONT DOOR KEY DEPOSITS 2,020 2,046