2024-02-12T16:51:51-05:00 2023-12-31 ROBERT WM HUMBLE CPA 2103 BURLINGTON ST NORTH KANSAS CITY MO 64116 990EZ 2023-01-01 815394207 KC MELTING POT THEATRE PRODUCTIONS KCME 2904 OLIVE KANSAS CITY MO 64109 HARVEY WILLIAMS PRESIDENT 8162268087 2024-01-25 true HARVEY WILLIAMS XXX-XX-XXXX true Robert Wm Humble CPA P01399762 8167562320 2024-02-12 X 2 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z X X WWW.KCMELTINGPOT.COM X X 121996 X 95408 26588 121996 3601 534 99704 103839 18157 -14614 3543 X 39963 54377 0 0 13204 0 53167 54377 67781 50834 -14614 3543 THEATRE PRODUCTIONS AS A COMMUNITY OUTRE THEATRE PRODUCTIONS THAT HELP BUILD COALITIONS AND PARTNERSHIPS ACROSS THE DIVERSITY SPECTRUM THAT CAN CREATE BRIDGES THAT FACILITATE OPPORTUNITIES BUILD THE COMMUNITY 0 LINDA WILLIAMS SECRETARY 10.00 0 0 0 JAMES WEITZEL BOARD MEMBER 5.00 0 0 0 BRIAN CUSHENBERRY TREASURER 10.00 0 0 0 SUSAN KYSELA BOARD MEMBER 10.00 0 0 0 HARVEY WILLIAMS PRESIDENT 10.00 0 0 0 NICOLE H PERSLEY VICE PRESIDENT 10.00 0 0 0 RATANA TSHIBANDA BOARD MEMBER 5.00 0 0 0 false false false false false false false false false BACK OFFICE BRIGADE LLC 4813 NE SHERWOOD DRIVE KANSAS CITY MO 64119 8164057694 false false false false false false false false false false false NONE NONE true X 32831 10137 33294 138416 95408 310086 32831 10137 33294 138416 95408 310086 310086 1462 75 1537 311623 0.99510 0.99000 X Description of other expenses Part I line 16 DESCRIPTION AMOUNTPRODUCTION COSTS 82,348GOVERNMENT FEES AND TAXES 46SOFTWARE 439OFFICE SUPPLIES 975BANK FEES 3,725MERCHANDISE COSTS 1,402EDUCATION AND LEARNING 950WEBSITE 5,115INSURANCE 598DUES AND SUBSCRIPTIONS 1,030COMMUNITY PROGRAM EXPENSES 1,725FUND RAISING EXPENSES 800OTHER EXPENSES 551 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARAPPLE MINI COMPUTER 400 0WIRELESS INTERCOM SYSTEM 1,862 0HP COMPUTER LAPTOP 543 0COVID 19 LOAN 9,000 0PRODUCTION EQUIPMENTE 1,399 0 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARMAC RESTRICTED GRANT 2,750 0THEATRE LEAGUE RESTRICTED GRAN 13,500 0OTHER RESTRICTED FUNDS 51,531 50,834