2024-02-17T22:53:45Z 2023-12-31 431871840 HRB TAX GROUP INC 1301 MAIN ST STE 105F KANSAS CITY MO 64108 990EZ 2023-01-01 300564791 CROATIAFEST CROA 2069378960 2130 48TH AVE SW SEATTLE WA 98116 CATHRYN MOROVICH PRESIDENT 2069378960 2024-02-17 false CATHRYN MOROVICH XXX-XX-XXXX true Thomas Heffernan P02099311 8004725625 2024-02-17 2023 2023-04-26 12:10:37Z X X WWW.CROATIAFEST.ORG X X 53231 31088 16983 16983 5160 5160 53231 221 4171 7917 59777 72086 -18855 61691 42836 61691 42836 61691 42836 61691 42836 CROATIAFEST'S MISSION IS TO PROMOTE AND PRESERVE CROATIAN CULTURE AND TO EDUCATE THE GENERALPUBLIC WITH THE RICHNESS AND BEAUTY OF CROATIAN CULTURE AND CROATIAN AMERICAN CONTRIBUTIONS TO THE BUILDING OF THE UNITED STATES OF AMERICA. CROATIAFEST IS A FEDERALLY APPROVED NON-PROFIT 501(C)(3) ORGANIZATION. CROATIAFEST'S MISSION IS TO PROMOTE AND PRESERVE CROATIAN CULTURE AND TO EDUCATE THE GENERALPUBLIC WITH THE RICHNESS AND BEAUTY OF CROATIAN CULTURE AND CROATIAN AMERICAN CONTRIBUTIONS TO THE BUILDING OF THE UNITED STATES OF AMERICA. CROATIAFEST IS A FEDERALLY APPROVED NON-PROFIT 501(C)(3) ORGANIZATION. CATHRYN MOROVICH PRESIDENT 0.00 0 ANTOINETTE SLAVICH VICE PRESIDENT 0.00 0 KRISTIN BOLINE TREASURER 0.00 0 STEPHANIE ROGSTAD SECRETARY 0.00 0 FRANK BRAZOVICH CHAIRMAN OF THE BOAR 0.00 0 false false false false false false false false CATHRYN MOROVICH 2130 48TH AVE SW Seattle WA 98116 2069378960 false false false false false false false false false false false NONE NONE X 40640 44609 31088 116337 14769 13305 16983 45057 55409 57914 48071 161394 161394 55409 57914 48071 161394 1.00000 0.00000 X LN 16, OTHER EXPENSES APPRECIATION DINNER - $886.59 LN 16, OTHER EXPENSES AWARDS - $81.06 LN 16, OTHER EXPENSES BANK SERVICE CHARGES - $240.62 LN 16, OTHER EXPENSES COMPUTER AND INTERNET EXPENSES - $2,327.09 LN 16, OTHER EXPENSES DONOR'S BRUNCH - $2,371.44 LN 16, OTHER EXPENSES EVENT MANAGEMENT - $14,319.46 LN 16, OTHER EXPENSES FOOD VENDORS - $17.33 LN 16, OTHER EXPENSES HISTORICAL PANELS - $832.87 LN 16, OTHER EXPENSES HONORARIUMS - $7,205.00 LN 16, OTHER EXPENSES HOSPITALITY - $101.14 LN 16, OTHER EXPENSES INFORMATION BOOTH - $31.17 LN 16, OTHER EXPENSES INSURANCE EXPENSE - $1,005.00 LN 16, OTHER EXPENSES INTEREST EXPENSE - $5.89 LN 16, OTHER EXPENSES MISCELLANEOUS - $257.29 LN 16, OTHER EXPENSES OFFICE SUPPLIES & MISCELLANEOUS - $93.76 LN 16, OTHER EXPENSES OTHER PROGRAM ADS - $100.00 LN 16, OTHER EXPENSES OUT OF TOWN BAND HOUSING - $1,365.94 LN 16, OTHER EXPENSES PERMITS & LICENSES - $295.00 LN 16, OTHER EXPENSES PROFESSIONAL PHOTOGRAPHER - $757.96 LN 16, OTHER EXPENSES PROGRAM (SOUVENIR) - $7,198.77 LN 16, OTHER EXPENSES SATURDAY NIGHT EVENT - $2,275.00 LN 16, OTHER EXPENSES SIGNAGE - $526.50 LN 16, OTHER EXPENSES SPECIAL PROGRAMS - $3,220.01 LN 16, OTHER EXPENSES T-SHIRTS - $4,762.74 LN 16, OTHER EXPENSES TRAVEL EXPENSE - $2,885.03 LN 16, OTHER EXPENSES VENDOR FEE PERCENTAGE - $2,881.02 LN 16, OTHER EXPENSES WINE TASTING - $3,807.54 LN 16, OTHER EXPENSES PHOTO BOOTH - $110.47