2024-05-08T16:23:05-04:00 2023-12-31 990EZ 2023-01-01 562252828 JAY STONE SINGERS INC % Sharona Carter JAYS 9108502319 2122 Lake Shannon Dr Fayetteville NC 28312 Sharona Carter President 2024-05-08 Sharona Carter XXX-XX-XXXX 2023 2023-04-26 12:10:37Z IncomeTaxBasis X www.jaystonesingers.com X X 55574 X 48075 7084 1644 5440 0 0 415 53930 19400 19866 24325 63591 -9661 2011 -7650 X 18354 4360 0 0 18354 4360 16343 12010 2011 -7650 Spreading the word of God through music and evangelism. Ministered and preformed at over 40 venues including churches and gospel music events. 0 63591 63591 Sharona Carter Chairwoman and President-Treasurer 20 11000 0 0 Robert Carter Vice Chairman and Vice President 20 0 0 0 Emma Carter Secretary 10 6600 0 0 Stone Carter Assistant Secretary 1 800 0 0 false false false false false 0 false false false false Sharona Carter 2122 Lake Shannon Dr Fayetteville NC 28312 9108502319 false false false false false false false false false false false NONE NONE true X 57721 28585 56036 71513 48075 261930 5890 4052 2556 2084 5440 20022 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 63611 32637 58592 73597 53515 281952 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 281952 0 30 0 0 0 30 0 0 0 0 0 0 0 30 0 0 0 30 0 0 0 0 0 0 1250 349 835 1037 415 3886 64861 33016 59427 74634 53930 285868 0.9863 0.988 0.0001 0.0002 X Part III - Line 12 | Year:, Amount:, Description:| 2019, 1250, Miscellaneous| 2020, 349Miscellaneous| 2021, 835Miscellaneous| 2022, 1037Miscellaneous| 2023, 415Miscellaneous| Part I, line 8 | Other Revenues:, Amount:| Refunds, $167| Miscellaneous, $248| Part I, line 16 | Other Expenses:, Amount:| Advertising, $69| Bank Charges and Fees, $142| Bus Expense, $345| DOT Compliance, $1265| Equipment and Supplies, $2652| Insurance, $2636| Interest paid, $1581| Job Supplies, $935| Meals and Entertainment, $1918| Office Supplies and Software, $1045| Other Business Expense, $12| Promotional Materials, $297| Promotions, $600| Radio Promotions, $2100| Services Rendered, $224| Taxes and Licenses, $69| Travel, $1152| Diesel and other fuel, $7283| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Equipment and Accumulated Depreciation, $0, $| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Other Short Term Loan, $5000, $| Accounts Payable, $11036, $11703| Sales Taxes Payable, $307, $307|