2024-10-03T16:31:20-05:00 2022-12-31 352537897 Truth Bookkeeping and Tax Svcs 5601 Thunder Bay Drive Fort Worth TX 76119 990EZ 2022-01-01 431750131 THE KANSAS CITY BOYS CHOIR % MIA RAMSEY THEK 8163053427 PO BOX 412551 Kansas City MO 64141 MIA RAMSEY EXECUTIVE DIRECTOR 8162142330 2024-10-03 false false LA TANYA COOPER P01627007 6823238232 2024-10-03 X 2022 2024-10-15 13:58:12Z X WWW.KCBCGC.ORG X X 80194 74572 5622 6077 -455 74117 45846 2758 10085 28602 87291 -13174 24961 11787 12034 10550 15148 0 3995 3995 31177 14545 6216 6182 24961 8363 SEE SCHEDULE O MUSIC CAMP LICENSED TECHNICIANS PROVIDED YOUTH WITH TRAINING IN VARIOUS AREAS OF THE ARTS THAT ALSO TAUGHT THEM HOW TO USE THESE EXPRESSIONS TO MANAGE DAILY INTERNAL STRUGGLES 16 STUDENTS WERE SERVED 26810 MUSIC AND ART THERAPY PROGRAMYOUTH PARTICIPATE IN INDIVIDUAL AND GROUP ACTIVITIES LED BY LICENSED CLINICIANS FACILITATORS AND ARTISTIC CONSULTANTS DESIGNED TO IDENTIFY SPECIFIC PRACTICES THAT HELP MANAGE DAILY INTERNAL AND EXTERNAL STRUGGLES 16 YOUTH WERE SERVED 16756 43566 MICHELLE GREEN CHAIRPERSON 1.000 0 0 0 EARNEST MCCOY VICE CHAIRPERSON 1.000 0 0 0 DONALD EALY TREASURER 1.000 0 0 0 KIMBERLY JOHNSON SECRETARY 1.000 0 0 0 BETTYE DAY MEMBER 1.000 0 0 0 false false false false false false false 0 0 0 false false MO MIA RAMSEY 3200 WAYNE AVENUE Ste 219 KANSAS CITY MO 64109 8164747464 false false false false false false false false false false false false NONE NONE true X 94573 49357 47503 38867 74572 304872 94573 49357 47503 38867 74572 304872 304872 94573 49357 47503 38867 74572 304872 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I Line 16 Advertising and promotion $1013.00 Part I Line 16 Other office expenses $3058.00 Part I Line 16 Information technology $324.00 Part I Line 16 Travel $6429.00 Part I Line 16 Insurance $325.00 Part I Line 16 HOSPITALITY $7004.00 Part I Line 16 TICKET FEES $3433.00 Part I Line 16 SCHOLARSHIP EXPENSE $3000.00 Part I Line 16 SOFTWARE SUBSCRIPTIONS $1851.00 Part I Line 13 CONTRACT SERVICES - OTHER $45846.00 Part I Line 16 OPERATING SUPPLIES $1157.00 Part I Line 16 PROFESSIONAL DUES $726.00 Part I Line 16 COMPUTER SUPPLIES $271.00 Part I Line 16 LICENSES & FEES $11.00 Part II Line 24 Accounts receivable, net. Beginning:$3995.00 Ending: $3995.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$6216.00 Ending: $6182.00 PART III OUR MISSION IS TO PROVIDE A COMMUNICATION STYLE FOR YOUTH PART III THAT CROSSES SOCIOECONOMIC, GENDER AND ETHNIC BARRIERS TO OPEN PART III OPEN PORTALS OF CREATIVITY THROUGH TEACHING MUSIC ARTS PART III EDUCATION AND PERFORMANCE