2026-03-03T17:27:07-06:00 2025-08-31 262016821 TM ACCOUNTANT INC 770 W DUNDEE RD ARLINGTON HEIGHTS IL 60004 990EZ 2024-09-01 263283479 CHILDRENS EDUCATIONAL CENTER CAMPANELLA % MARIANNA KOSAYA CHIL 8473617989 505 PUEBLE TR WHEELING IL 60090 MARIANNA KOSAYA PRESIDENT 8474097956 2026-03-03 true true TATIANA MOROZ P00652026 8478500085 2026-03-03 X 2024 2025-03-06 01:10:19Z X X X CAMPANELLAHOIR.COM X X 158061 X 17499 140562 158061 19377 32707 15944 963 74033 143024 15037 4295 19332 X 35593 33448 0 0 3985 20748 39578 54196 35283 34864 4295 19332 DEVELOPE RUSSIAN CHORAL TRAINING CAMPANELLA NURTURES ARTISTIC GROWTH, EMPHASIZIN DIVERSITY AND TEAMWORK OUR MISSION IS TO DEVELOP CONFIDENT SPEAKERS, ATTENTIVE LISTENERS, CREATIVE LEADERS, AND SKILLED MUSICIANS. 143024 143024 MARIANNA KOSAYA DIRECTOR 30.00 18000 0 0 VITALY POLYAKOV TREASURER 10.00 0 0 0 NADIYA LEBEDENKO SECRETARY 10.00 0 0 0 false false false false false false false false false MARIANNA KOSAYA 505 PUEBLO TR WHEELING IL 60090 8473617989 false false false false false false false false false false NONE NONE true X 7931 5988 2830 11500 3195 31444 42927 37869 77574 117066 154866 430302 50858 43857 80404 128566 158061 461746 0 0 0 0 0 0 461746 50858 43857 80404 128566 158061 461746 1.00000 1.00000 0.00000 0.00000 X Part I Line 16 Advertising and promotion $295.00 Part I Line 16 Other office expenses $4222.00 Part I Line 16 Insurance $2669.00 Part I Line 16 FESTIVAL EXPENSES $21724.00 Part I Line 16 OUTSIDE SERVICES $33856.00 Part I Line 16 SUPPLIES $11267.00 Part II Line 24 Prepaid Expenses Ending: $20748.00 Part II Line 26 Deferred revenue. Beginning:$35283.00 Ending: $34864.00 PT I, LINE 16 ADVERTISING AND PROMOTION $295 PT I, LINE 16 OFFICE EXPENSES $4,222 PT I, LINE 16 INSURANCE $2,669 PT I, LINE 16 FESTIVAL EXPENSES $21,724 PT I, LINE 16 OUTSIDE SERVICES $33,856 PT I, LINE 16 SUPPLIES $11,267 PT II, LINE 24 PREPAID EXPENSES BEGINNING OF YEAR: $0 END OF YEAR: $20,748 PT II, LINE 26 DEFERRED REVENUE BEGINNING OF YEAR: $0 END OF YEAR: $34,864