2025-12-15T22:30:03Z 2025-07-31 990EZ 2024-08-01 923724600 CONVERGENCE PERFORMING ARTS INC CONV 0000000000 13621 W Mauna Loa Lane SURPRISE AZ 85379 Andrew Glenn 0 0000000000 2025-12-15 true 2024 2025-03-06 01:10:19Z X X X 129222 3073 116461 0 0 0 0 -175 0 3100 4111 -1011 4989 3737 1252 1774 121374 0 0 19722 15528 0 534 103359 139143 -17769 9299 -5885 -14355 X 642 23 0 0 48093 49292 48735 49315 39436 63670 9299 -14355 To provide exceptional education and performance opportunities in the marching and pageantry arts 0 0 Stephen Goodman Executive Director 25.00 1887 0 0 Andrew Glenn Treasurer 10.00 1509 0 0 Gabriel Gastelo Jr Secretary 2.00 1078 0 0 false false false false false 0 false false 0 0 0 0 0 false 0 0 false AZ Andrew Glenn 10459 S 182nd Dr Goodyear AZ 85338 4802735342 false false false false false false false false false false false NONE 0 NONE 0 true X 10848 25874 3073 39795 10848 25874 3073 39795 39795 39795 0 X 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Schedule O: Part 1.16 Other expenses Uniforms $9,953.64, props $1864.46, equipment $892.72, Music/Drill/Clinicians $13,872.67, Festivals $4830, Travel $47,070.40, Insurance $561.80, meals $1,893.74, hotel and lodging $11,393.28, general and administration $7976.81, Depreciation $9597.01, Bad Debt $5884.78, Payroll Taxes $1341.85 Credit Card Interest $3082.83 Part 1.20 Sold Indoor Floors, Depreciation of assets, Part 2.20 Other Assets Percussion Equipment 591.73, Guard Equipment 337.10, Winds equipment 420.18, CPA Equipment 412.35. Part 2.26 Total Liabilities Accounts Payable 3763.54, Credit Card 26,574.36, Long term Reimbursement Payable 33,332.29