2024-11-18T05:56:08Z 2024-06-30 990EZ 2023-07-01 943167081 CHAMBER MUSICIANS OF NORTHERN CALIF ORNIA CHAM 5103936473 1966 TICE VALLEY BLVD PMB 405 WALNUT CREEK CA 94595 Diane R Hie Treasurer 0000000000 2024-11-18 true 2023 2024-10-15 13:58:12Z X X CMNC.ORG X X 68047 X 8425 59030 0 592 0 0 0 0 0 0 0 0 0 0 0 68047 0 0 0 19195 24622 552 20315 64684 3363 70075 0 73438 X 23677 28864 0 0 47075 47980 70752 76844 677 3406 70075 73438 CMNC EDUCATES ABOUT AND PROMOTES CHAMBER MUSIC BY HOLDING PERFORMANCE SEMINARS BY PUBLISHING A NEWSLETTER BY PROVIDING A MEMBERSHIP DIRECTORY EACH YEAR AND BY DISSEMINATING NEWS THROUGH A WEBSITE AND OPTIONAL MAILING LIST PRESENTED THREE TWO-DAY CHAMBER MUSIC PERFORMANCE SEMINARS 60392 PREPARED AND ELECTRONICALLY TRANSMITTED MEMBERSHIP DIRECTORY TO MEMBERS FOR THEIR USE IN FORMING CHAMBER MUSIC RELATIONSHIPS OUTSIDE OF THE WORKSHOP ENVIRONMENT 40 60432 SUZANNE KIRK PRESIDENT 0.00 0 0 0 ALAN KINGSLEY VICE-PRESIDENT 0.00 0 0 0 CAROLYN LOWENTHAL VICE-PRESIDENT 0.00 0 0 0 HARRIET SPIEGAL SECRETARY 0.00 0 0 0 DIANE HIE TREASURER 0.00 0 0 0 BILL HORNE DIRECTOR 0.00 0 0 0 MIRIAM BLATT DIRECTOR 0.00 0 0 0 SUSAN KATES DIRECTOR 0.00 0 0 0 HARRY CHOMSKY DIRECTOR 0.00 0 0 0 YIN YAO DIRECTOR 0.00 0 0 0 SUSAN FOWLE DIRECTOR 0.00 0 0 0 CATHERINE JENNINGS DIRECTOR 0.00 0 0 0 ELIZABETH MORRISON DIRECTOR 0.00 0 0 0 LEON BARZMAN 0 0.00 0 0 0 false false false false false 0 false false 0 0 0 false 0 0 false CA DIANE R HIE 3101 GOLDEN RAIN ROAD 2 WALNUT CREEK CA 94595 5103936473 false false false false false false false false false false false NONE NONE true X 0 0 8399 5225 4368 3400 8425 29817 31475 5625 32930 59030 129060 39874 5225 9993 36330 67455 158877 158877 223 29 27 31 592 902 223 29 27 31 592 902 40097 5254 10020 36361 68047 159779 0.99 1 0.0056 0.0044 Schedule O: Part 1 - Line 16 Other Expenses: Internet and Web 284 Insurance 1,789 PayPal/Bank Charges 1,397 Telephone 406 Accounting 302 Music Delivery 1,323 Supplies 192 Library Storage 1,195 Meeting Expense 192 Catering 13,235 Total 20,315 Part 2 - Line 24 Other Assets: BOY Amount EOY Amount Prepaid Expense 1,540 2,230 Prepaid Insurance 591 599 Computer Equipment 4,636 4,636 Shelving, Stands 954 954 Website Database 7,442 7,442 Music Library 31,911 32,118 Total 47,074 47,979 Part 2 - Line 26 BOY Amount EOY Amount Accounts Payable and Accrued Expense 677 3,406