2024-10-27T15:38:01Z 2023-12-31 431871840 HRB TAX GROUP INC CHC PILOT 2 WFA KANSAS CITY MO 64105 990EZ 2023-01-01 311418248 IRISH DANCE ASSOCIATION OF COLUMBUS IRIS 6144199437 4348 TULLER ROAD DUBLIN OH 43017 ANDREA MC DONOUGH TREASURER 6144199437 2024-10-23 false true Cathy Banfield P00646497 8004725625 2024-10-27 2023 2024-10-15 13:58:12Z X X N/A X X 69547 X 28745 4929 6 30574 15683 14891 5293 8167 -2874 45697 1092 11700 26163 38955 6742 98080 104822 53229 60570 51751 51962 104980 112532 6900 7300 98080 105232 COMMUNITY APPRECIATION OF IRISH DANCE PURCHASES, MAINTENANCE, RENTAL AND SALE OF IRISH DANCE CUSTUMES AND OTHER RELATED MECHANDISE FOR IRISH DANCE STUDENTS AND COMPETITORS INCLUDING SCHOOL UNIFORMS, DRESSES SPONSOSHIP OF IRISH DANCE PERFORMACES WITHIN THE CENTRAL OHIO REGION INCLUDING PARTICIPATION AT FESTIVALS, SCHOOLS, RETIREMENT HOMES AND OTHER COMMUNITY VENUES PROMOTION OF ANNUAL CEILI EVENT THAT IS OPEN TO THE PUBLIC AND THAT PROMOTES THE CULTURE AND HNHISTORY OF IRISH DANCE INCLUDING PERFORMANCE BY IRISH DANCE STUDENTS HEATHER TIMM DANCE SCHOOL REP 0.00 0 ANY BLUCKER CHAIRPERSON 0.00 0 AARON EINHORN SECRETARY 0.00 0 ANDREA MCDONOUGH TREASURER 0.00 0 LISA MEYER SPIRIT 0.00 0 KEVIN COOPER CEILI CHAIR 0.00 0 MARY O CONNELL SCHOOL COSTUME 0.00 0 STEPHANIE ODONNELL SERGEANT OF ARMS 0.00 0 false false false false false false false false ANDREA MCDONOUGH 4348 TULLER RD Dublin OH 43017 6144199437 false false false false false false false false false false false NONE NONE X 1275 25 2670 4017 7987 6228 39208 24491 53827 123754 7503 39233 27161 57844 131741 131741 21 10 6 7 44 21 10 6 7 44 7524 39243 27167 57851 131785 0.99970 0.99970 0.00030 X 01 DESCRIPTION OF OTHER EXPENSES (PART 1 LINE 16) BANK FEES($216) CARE AND CONERNS ($100) DONATION EXPENSE($FEIS DEPOSIT - $200) O1 DESCRIPTION OF OTHER EXPENSES (PART 1 LINE 16) GIFTS (41018) HOLIDAY BUDDY PARTY ($1578) INSURANCE ($1149) 01 DESCRIPTION OF OTHER EXPENSES (PART 1 LINE 16) OFFICE EXPENSES($1697) RECITAL EXPENSE($7199) ROSTER ($284) 01 DESCRIPTION OF OTHER EXPENSES (PART 1 LINE 16) SMUG MUG ($110) SPIRIT($2256) TAX($300) WORLD QUALIFIERS($4000)DEPRESICAITON($6056) 02 DESCRIPTION OF OTHER ASSETS (PART II LINE 24) SCHOOL DRESSES($56253) MIRRORS($8245) DANCE FLOOR($46225) ACCUMULATED DEPRECIATION($-58761) 03 DESCRIPTION OF TOTAL LIABILITIES (PART II LINE 26) SCHOOL COSTUME RENTAL DEPOSITS ($7300) 04 DESCRIPTION OF GROSS INCOME FROM FUNDRAISING(PART 1 LINE 6B) CEILI - 50/50 RAFFLE ($973) CEILE - RAFFLE ($8244) CEILI - TICKET SALES (14370) CEILI TICKETS FOR TREASURE($3008) ROOSTERS CARDS($3979) 05 DESCRIPTION OF DIRECT EXPENSE FROM GAMING (PART 1 - LINE 6C) CEILIE - FACILITY RENTAL($13180) CEILE -ENTERTAINMENT ($1500) CEILI - DEPOSIT ($500) CEILI TICKETS FORTREASURE($250) CEILI EXPENSES - OTHER($253)