2025-04-15T17:27:15-04:00 2024-12-31 561770195 Lethcoe Tax & Accounting Inc PO Box 180 Jefferson NC 28640 990EZ 2024-01-01 843695110 HEART 2 HEART MUSIC INC % DEANA KISER HEAR 7048024634 975 SAINT MARKS CHURCH ROAD Cherryville NC 28021 DEANA KISER CO-DIRECTOR 7043634179 2025-04-15 true true CARRIE GAMBILL P01792149 7047181001 2025-04-15 2024 2025-03-06 01:10:19Z X https://heart2heartmin.com X X 127007 X 57656 1 55643 55643 13707 3028 10679 123979 108700 108700 15279 153460 168739 X 8344 4167 239898 244538 0 0 248242 248705 94782 79966 153460 168739 CONDUCT GOSPEL CONCERTS AND EVENTS SOUTHERN GOSPEL SINGING GROUP THAT PERFORMS CONCERTS AND EVENTS IN SOUTHEASTERN US 0 0 DAVID KISER DIRECTOR 0.00 0 0 0 DEANA KISER DIRECTOR 0.00 0 0 0 false false false false false false false false false DEANA KISER 975 ST MARKS CHURCH ROAD Cherryville NC 28021 7048024634 false false false false false false false false false false false NONE NONE true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED HOMECOMING 17350 14441 2909 17350 14441 2909 2909 Description of other expenses Part I line 16 Description AmountAUTO AND BUS EXPENSES 32,773COMPUTER SOFTWARE/INTERNET 1,574CONFERENCES AND MEETINGS 488GENERAL MINISTRY EXPENSE 200TRAVEL LODGING 3,332TRAVEL MEALS 3,69525TH ANNIVERSARY THANK YOU 76GREEN ROOM CATERING 374GUEST ARTIST EXPENSE 11,150STAFF MEALS 388MEDIA EXPENSE 800POSTAGE 392SOUND/STAGE LIGHTING 610PRINTING 184USHER MANAGEMENT 100VENUE RENTAL EXPENSE 462INSURANCE 6,875BOZK INTEREST ON BUS LOAN 2,820INTEREST ON SBA LOAN 984MARKETING/PROMOTIONS 454ADVERTISING 7,827DJ PROMOTIONAL GIFTS 3,086RADIO PROMOTIONS 3,300SOCIAL MEDIA EXPENSE 58VIDEO PRODUCTION EXPENSE 750WEBSITE HOST MANAGEMENT EXPENSE 1,322MERCHANDISE LICENSE 446MEMBERSHIP DUES/SUBSCRIPTIONS 735H2H 2.0 2024 PROJECT 18,042OFFICE/CHECKS/EQUIPMENT/SUPPLIES 200TAX ADVISORY EXPENSE 2,050BUSINESS PROPERTY TAXES 515BANK FEES/PAYPAL/SQUARE 160SONG ROYALTY PAYMENT 418SOUND TECH/BUS DRIVER 2,060 Description of total liabilities Part II line 26 Category Beginning of Year End of YearBUS LOAN 62,028 47,600SBA FUNDS 32,754 32,366