2025-09-10T19:35:06-04:00 2025-04-30 990EZ 2024-05-01 946181677 SWEET ADELINES INTERNATIONAL % Jan Clare SWEE 9257868594 362 LA QUESTA DR DANVILLE CA 94526 Jan Clare Financial Coordinator 2025-09-11 false 2024 2025-03-06 01:10:19Z X 1321 X X diablovistachorus.com X X 91983 X 35844 56134 12576 43558 0 0 0 5 79407 18225 13488 39273 70986 8421 38302 0 46723 X 38302 63480 38302 63480 0 16757 38302 46723 Events held throughout the year to promote and teach about the art of Barbershop singing. Services as measured by expenses include providing weekly instruction and rehearsals in the art of Barbershop music to 85 members. Additionally we offer rehearsal space access to sheet music coaching choreography and costumes. 0 0 Jan Clare Financial Coordinator 2 0 0 0 Bridget Barrett Team Coordinator 2 0 0 0 Heidi Massie Membership Coordinator 2 0 0 0 Kim Muratore Records Coordinator 2 0 0 0 Janett Peace Events Coordinator 2 0 0 0 false false false false false false false false false Diablo Vista Chorus Sweet Adelines International 362 La Questa Dr Danville CA 94526 9257868594 false false false false false false false false false false false NONE NONE true X 0 0 0 0 35844 35844 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35844 35844 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35844 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 5 0 0 0 0 35849 35849 0.9999 1.00 0 0.00 X Part III, line 12 | S.No:, Amount:, Description:| 1, $5, Bank Interest| Ribs & A cappella 52179 0 52179 0 0 1050 7237 0 4289 52179 0 52179 0 0 1050 7237 0 4289 12576 39603 Item B - Amended Return Schedule O Error Doing Business As Names Diablo Vista Chorus Part I, line 8 | Other Revenues:, Amount:| Bank Interest, $5| Part I, line 16 | Other Expenses:, Amount:| Purchase of Choreography Plan, $12000.00| Advertising, $358.00| Costumes, $7922.00| Coaching travel and meals, $3268.00| Quartet gifts, $136.00| Photos, $25.00| Jumbostron Ads, $100.00| Other Chorus Support, $300.00| Director Gift, $300.00| Director Bonus, $300.00| Director Travel, $3575.00| Director Costume, $112.00| Director Travel Housing, $2339.00| Director Event Registration, $35.00| Director Event Travel, $871.00| Director Per Diem, $720.00| Youth Singers Donation, $300.00| Event Expenses, $134.00| Historian Expenses, $181.00| Membership Services, $1022.00| Accounting Software Subscription, $405.00| Operations - Other, $25.00| Liability Insurance, $1187.00| Chorus Charter Renewal, $355.00| Sheet Music Tracks, $2399.00| Team Education, $400.00| Chorus Website, $370.00| Educational Event Expenses, $134.00| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| , 0, $16757| Net Assets and Fund balances (Part II),line 26 | Explanation:| Liabilities of 16757.00 are pass-through funds collected from our members for Sweet Adelines International Event tickets. These funds were paid out passed through in Fiscal Year 2025-2026.