2024-11-05T05:21:03-05:00 2023-12-31 990EZ 2023-01-01 452920962 WAHLBANGERS DRUM CIRCLE % Christopher Wahl WAHL 9512121358 11533 OTSEGO ST NORTH HOLLYWOOD CA 916013626 JUDITH WAHL CFO 2024-11-05 2023 2024-10-15 13:58:12Z X https: www.wahlbangersdrumcircle.org X X 166839 X 139539 27300 0 0 0 0 0 166839 0 135039 0 13334 301 27457 176131 -9292 -39273 -48565 X 721 3438 0 0 0 1325 721 4763 39994 53328 -39273 -48565 PUBLIC BENEFIT CHARITY DRUUM CIRCLE PROGRAMS - THERAPEUTIC & RECREATIONAL INTERACTIVE GROUP DRUMMING & RHYTHM ACTIVITIES BENEFITTING THOUSANDS IN MARGINALIZED VULNERABLE POPULATIONS OF ALL AGES AND ABILITY LEVELS AT FACILITIES HOSPITALS AND SCHOOLS. 0 176131 176131 CHRISTOPHER M WAHL CEO - BOARD CHAIR 40 15000 0 0 JUDITH L WAHL CFO - BOARD CORRESPONDENCE SECRETARY 40 0 0 0 ERIN M LAASE SECRETARY - BOARD DIRECTOR 3 0 0 0 ANTHONY CUNHA BOARD DIRECTOR 2 0 0 0 JAZMIN PUGA BARKLEY BOARD TREASURER 3 0 0 0 DAVID TERCERO BOARD DIRECTOR 2 0 0 0 PETER MANDELL BOARD DIRECTOR 2 0 0 0 false false false false false 0 false true 18000 true false CA JUDITH L WAHL 11533 OTSEGO ST NORTH HOLLYWOOD CA 916013626 9512121358 false false false false false false false false false false false NONE NONE X 21102 61806 23410 27935 25288 159541 0 0 0 0 0 0 0 0 0 0 0 0 21102 61806 23410 27935 25288 159541 44793 114748 0 0 0 0 0 0 0 0 0 0 0 0 0 189 0 0 276 465 160006 75275 0.7171 0.7 X Part II - Line 10 | Year:, Amount:, Description:| 2019, 0, | 2020, 189Uncatagorized Income| 2021, 0| 2022, 0| 2023, 276Credit Card Cash Back Rewards| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED NONE NONE NONE true CHRISTOPHER M WAHL CEO OPERATIONS X 18000 18000 false true true 18000 Part I, line 16 | Other Expenses:, Amount:| Automobile Expenses including gasoline and maintenance, $5966| Bank Charges & Credit Card Fees, $159| Charitable Contributions paid out and Dues & Memberships, $1251| Insurance Auto, $2229| Insurance Liability, $1484| Interest Paid, $1282| Legal & Professional Fees, $385| Office Supplies & Software I.T. expenses and Office expenses for Remote Work, $4997| Payroll Processing Fees and Payroll Taxes, $1885| Program Supplies: Drums & Percussion Program Presentation Repairs & Maintenance of equipment, $5003| SBA EIDL Loan Interest, $539| Training & Development, $781| Mobile Services Travel Expenses, $1496| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable and Other Current Assets, $0, $1325| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| 2022 Year End BOY, $39994, $53328|