2025-11-05T19:47:19-05:00 2024-12-31 LAYERED ACCOUNTING INC 1075 ROSSI RD SUITE B TEMPLETON CA 93465 990EZ 2024-01-01 770359012 NORTH COUNTY DANCE AND PERFORMING ARTS % KELLI MARKS NORT 8053161833 PO BOX 2291 PASO ROBLES CA 93447 KELLI MARKS BOARD MEMBER 8053161833 2025-11-05 true true ALETHA ENS P00768256 8059525535 2025-11-05 2024 2025-03-06 01:10:19Z X X X X 47674 X 22108 24242 1324 815 509 46859 94863 94863 -48004 59552 11548 X 59552 11348 0 0 0 200 59552 11548 0 0 59552 11548 COMMUNITY PERFORMING ARTS NUTCRACKER BALLET DANCE AMD PERFORMING ARTS PRODUCTION - PROVIDING PERFORMING ARTS TRAINING AND OPPORTUNITY FOR A BROAD SCOPE OF COMMUNITY MEMBERS 94864 94864 ARIANNE HALL TREASURER 10.00 0 0 0 CHERYL ARMSTRONG INTERIM EXECUTIVE DIRECTOR 5.00 0 0 0 DORIANA SANCHEZ ADVISORY BOARD MEMBER 5.00 0 0 0 THERESA COMSTOCK ADVISORY BOARD MEMBER 5.00 0 0 0 RACHEL CONNERTON BOARD MEMBER 0.00 0 0 0 false false false false false false false false false LAYERED ACCOUNTING INC 1075 ROSSI RD SUITE B TEMPLETON CA 93465 8056109790 false false false false false false false false false false false NONE NONE true X 3081 25166 6179 5951 22108 62485 68194 77188 71832 107606 11238 336058 19081 33240 18381 4824 14328 89854 90356 135594 96392 118381 47674 488397 0 0 0 0 0 0 488397 90356 135594 96392 118381 47674 488397 1.00000 1.00000 0.00000 0.00000 X Description of other expenses Part I line 16 DESCRIPTION AMOUNTADVERTISING 1,352DONATION EXPENSE 5,045BOUTIQUE SUPPLIES 1,606COSTUMES/ PROPS 2,266BANK FEES 9AUTO 200DIRECTOR TRAVEL 1,148DIRECTOR FEES 20,160DUES 1,570EQUIPMENT RENTAL 464FLOWERS 566CHOREOGRAPHERS 11,369PRODUCTION FEES 9,696GUEST ARTISTS 9,882INSURANCE 1,085MEALS 403MARKETING AND PROMOTIONAL MATERIALS 3,037FOOD AND BEVERAGE 4,272PHOTOGRAPHER 336REHEARSAL SPACE 7,013REHEARSERS 1,597GIFTS 6SUPPLIES 843LEGAL & PROFESSIONAL 2,659TECHNICAL STAFF 600TELEPHONE 796THEATRE REHARSAL RENT 5,852CAST PARTY EXPENSE 1,031 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLES 0 200