2025-09-25T16:40:12-05:00 2024-12-31 200354022 TAX2000 102 S SPENCE AVE GOLDSBORO NC 27534 990EZ 2024-01-01 562116300 ARTISTIC PRODUCTION INC ARTI 9193445669 PO BOX 10891 GOLDSBORO NC 27532 GABRIEL MITCHELL BOARD MEMBER 9193445669 2025-09-25 false true X JODY H BRIDGERS P00186226 9197399997 2025-09-25 2024 2025-03-06 01:10:19Z X X 48995 X 48995 48995 13584 59827 73411 -24416 -24416 0 0 0 0 0 0 DANCE FOR CHRIST PROVIDED DANCE FOR CHRIST PROGRAMS. 73411 73411 DANIEL CARSON PRESIDENT 5 0 CASEY OWENS SECRETARY 5 0 SHANNON FOY TRESURER 5 0 PATRICIA WARREN DIRECTOR 5 0 TARA WARREN LANCASTER CO-DIRECTOR 5 0 false false false false false false false false false SHANNON FOY PO BOX 10891 GOLDSBORO NC 27532 9193445669 false false false false false false false false false false false true X 48995 48995 48995 48995 48995 48995 1 X 48995 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 Description: NETMINISTRY TECH Amount: 429 Part I, line 16 Description: COSTUMES Amount: 4044 Part I, line 16 Description: MEALS Amount: 2280 Part I, line 16 Description: SERVICE CHARGES Amount: 48 Part I, line 16 Description: MERCHANDISE Amount: 17564 Part I, line 16 Description: ADVERTISING Amount: 3982 Part I, line 16 Description: AUDIOVISUAL Amount: 5590 Part I, line 16 Description: PASTER AND SINGERS Amount: 3575 Part I, line 16 Description: SUBSTITUTE TEACHER AT ADA Amount: 675 Part I, line 16 Description: CHECKS AND DEPOSITE SLIPS PURCHASE Amount: 532 Part I, line 16 Description: TAX RETURN FEES Amount: 1450 Part I, line 16 Description: MISCELLANEOUS Amount: 1235 Part I, line 16 Description: CHARGES AND FEES Amount: 222 Part I, line 16 Description: PAYMENT Amount: 13900 Part I, line 16 Description: PRODUCTION COST Amount: 2393 Part I, line 16 Description: BACKSTAGE SNACKS Amount: 305 Part I, line 16 Description: LIABILITY INSURANCE Amount: 1181 Part I, line 16 Description: SOFTWARE COST Amount: 422 Part I, line 20 Description: FACILITY RENTAL Amount: 9470 Part I, line 20 Description: FIRE AND POLICE WATCH Amount: 1640 Part I, line 20 Description: WEBSITE MAINTENANCE Amount: 111 Part I, line 20 Description: TRAILER REPAIRS Amount: 2363