2024-11-15T11:33:49-06:00 2023-12-31 352537897 Truth Bookkeeping and Tax Svcs 5601 Thunder Bay Drive Fort Worth TX 76119 990EZ 2023-01-01 431750131 THE KANSAS CITY BOYS CHOIR % MIA RAMSEY THEK 8163053427 PO BOX 412551 Kansas City MO 64141 MIA RAMSEY EXECUTIVE DIRECTOR 8162142330 2024-11-15 false false LATANYA D COOPER P01627008 6823238232 2024-11-15 2023 2024-10-15 13:58:12Z X X X 62557 62557 62557 47032 3438 325 25389 76184 -13627 8363 -5264 10550 1086 0 0 3995 0 14545 1086 6182 0 8363 1086 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 20 YOUTH WERE SERVED 21895 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 20 YOUTH WERE SERVED 15639 37534 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 49357 47503 38867 74572 62557 272856 49357 47503 38867 74572 62557 272856 272856 49357 47503 38867 74572 62557 272856 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I Line 16 Advertising and promotion $67.00 Part I Line 16 Other office expenses $3253.00 Part I Line 16 Information technology $3023.00 Part I Line 16 Travel $2986.00 Part I Line 16 HOSPITALITY $5035.00 Part I Line 16 OPERATING SUPPLIES $5388.00 Part I Line 16 MEALS & ENTERTAINMENT $3276.00 Part I Line 16 TICKET FEES $2361.00 Part I Line 13 CONTRACT SERVICES-ADMIN $36700.00 Part I Line 13 CONTRACT SERVICES-OTHER $10332.00 Part II Line 24 Accounts receivable, net. Beginning:$3995.00 Ending: $0.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$6182.00 Ending: $0.00 PART III TO PROVIDE A COMMUNICATION STYLE FOR YOUTH THAT CROSSES PART III SOCIOECONOMIC, GENDER AND ETHNIC BARRIERS TO OPEN PORTALS OF PART III OF CREATIVITY THROUGH TEACHING MUSIC ARTS EDUCATION PART III AND PERFORMANCE