2025-11-26T16:07:40-06:00 2025-04-30 851684760 Baltimore Fiscal Partners LLC 1014 W 36th Street Baltimore MD 21211 990EZ 2024-05-01 237011007 SWEET ADELINES INTERNATIONAL % CATHY SCHUMAN SWEE 4105964644 7441 MATAPEAKE LN GLEN BURNIE MD 21060 CATHY SCHUMAN FINANCE COORDINATOR 4105964644 2025-11-26 true true EMILIE C ARACIL DRASHER P02378685 4102059339 2025-11-26 X 2024 2025-03-06 01:10:19Z X X www.harborcitymusiccompany.org X X 122733 45984 28113 44532 19 626 626 69 69 3390 122733 19800 13525 2727 86221 122273 460 173295 43669 217424 72305 200371 0 0 109597 26660 181902 227031 8607 9607 173295 217424 PROVIDING LEARNING AND PERFORMING OPPORTUNITIES PROVIDE LEARNING AND PERFORMING OPPORTUNITIES TO ENABLE MEMBERS TO DEVELOP HIGHER QUALITY MUSICAL PERFORMANCE SKILLS. 119546 119546 CATHY SCHUMAN DIRECTOR FINANCE 30.00 0 0 0 STEPHANIE EVERETT PRESIDENT 15.00 0 0 0 JACQUELINE TAYLOR SECRETARY 20.00 0 0 0 DIANTHA SWIFT DIRECTOR MEMBERSHIP 10.00 0 0 0 MEGAN SOLFRONK DIRECTOR MARKETING 20.00 0 0 0 DIANE BARTEL DIRECTOR EVENTS 15.00 0 0 0 SALLY KELLY DIRECTOR PERFORMANCE 15.00 0 0 0 false false false false false false false false false MD CATHY SCHUMAN 7441 MATAPEAKE LN GLEN BURNIE MD 21060 4105964644 false false false false false false false false false false NONE NONE true X 22525 20472 66540 89872 90516 289925 38894 25730 28113 92737 22525 20472 105434 115602 118629 382662 0 0 0 0 0 0 382662 3409 3409 3409 3409 22525 20472 105434 115602 122038 386071 0.99120 0.95160 0.01000 0.04840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I Line 8 CREDIT CARD REWARDS $3390.00 Part I Line 16 Advertising and promotion $1606.00 Part I Line 16 TRAININGS AND ASSESMENTS $32691.00 Part I Line 16 PERFORMANCE MATERIALS $14318.00 Part I Line 16 MEMBERSHIP DUES $3361.00 Part I Line 16 COACHING $6877.00 Part I Line 13 STIPENDS $19800.00 Part I Line 16 ESCROW $27022.00 Part I Line 16 REFUNDS $346.00 Part I Line 20 Prior period adjustments $43669.00 Part II Line 24 Prepaid expenses and deferred charges. Beginning:$0.00 Ending: $26660.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$8607.00 Ending: $0.00 Part II Line 26 Deferred revenue. Beginning:$0.00 Ending: $9607.00