2025-11-13T14:00:46-06:00 2024-12-31 883125713 Y10 TAX SOLUTIONS 110 Slade NE Entrance NE ENTRANCE PIKESVILLE MD 21208 990EZ 2024-01-01 920333245 SHIRAS HAYAM GIRLS CHOIR INC % YAEL ADDI SHIR 3322342333 2705 JEREMY CT BALTIMORE MD 21209 YAEL ADDI DIRECTOR 3322342333 2025-11-12 1 1 YEHUDA TENENBAUM EA P02249678 4109627333 2024 2025-03-06 01:10:19Z X X X X 163554 X 10 163544 163554 34977 79370 18014 31518 163879 -325 3259 2934 X 3259 3253 3259 2934 3259 2934 X TO PROMOTE CULTURAL ENRICHMENT AND MUSICAL EDUCATION WITHIN THE COMMUNITY THROUGH PERFORMANCES, CREATIVE PRODUCTIONS, AND INSTRUCTIONAL PROGRAMS. PRODUCED A CONCERT FOR WOMEN IN THE BALTIMORE JEWISH COMMUNITY PROVIDING AN UPLIFTING CULTURAL EXPERIENCE AND OPPORTUNITY FOR COMMUNITY CONNECTION THROUGH MUSIC. PRODUCED TWO MUSIC VIDEOS FEATURING THE SHIRAS HAYAM GIRLS CHOIR PROMOTING ARTISTIC EXPRESSION AND SHOWCASING THE PARTICIPANTS MUSICAL TALENTS TO A BROADER AUDIENCE. HELD TWELVE INSTRUCTIONAL CHOIR PRACTICES TO TEACH VOCAL PERFORMANCE TEAMWORK AND STAGE PRESENCE FOSTERING MUSICAL EDUCATION AND CONFIDENCE AMONG PARTICIPATING GIRLS. YAEL ADDI CEO 40 14000 0 0 MICHELLE ADDI PRESIDENT 1 0 0 0 SORA SOSNE VICE PRESIDENT 1 0 0 0 RACHEL PASTERNAK TREASURER 1 0 0 0 0 0 0 0 0 0 0 YAEL ADDI 2705 JEREMY COURT APT F BALTIMORE MD 21209 4434725419 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 2275 10 2285 33124 137168 163544 333836 35399 137168 163554 336121 336121 35399 137168 163554 336121 1.00000 0.00000 0.00000 0.00000 0 0 0 0 0 0 PART I, LINE 16 1) OTHER EXPENSES 8100 ADVERTISING MARKETING AMOUNT 1182 2) OTHER EXPENSES 8150 AWARDS GRANTS TO OTHERS AMOUNT 36 3) OTHER EXPENSES 8200 INSURANCE AMOUNT 427 4) OTHER EXPENSES 8300 IT SOFTWARE AMOUNT 551 5) OTHER EXPENSES 8510 BANK FEES AND SERVICE CHARGES AMOUNT 364 6) OTHER EXPENSES 8600 PAYROLL EXPENSES AMOUNT 174 7) OTHER EXPENSES 8620 PAYROLL TAXES AMOUNT 5801 8) OTHER EXPENSES 8750 VOLUNTEER RECOGNITION AMOUNT 1640 9) OTHER EXPENSES 8775 REIMBURSEMENTS AMOUNT 1530 10) OTHER EXPENSES 8800 SUPPLIES AMOUNT 18322 11) OTHER EXPENSES TOTAL FOR 8900 TRAVEL AMOUNT 1352 12) OTHER EXPENSES 8950 VEHICLE EXPENSES AMOUNT 139