2025-03-18T18:06:07-04:00 2024-12-31 832100095 CONTAX LTD 341 W CHURCH ST ORRVILLE OH 44667 990EZ 2024-01-01 474112745 BALLET WOOSTER % AMY TIETZ BALL 3304667831 5246 CLEVELAND RD STE E WOOSTER OH 44691 AMY TIETZ TRUSTEE 3304667831 2025-03-11 true true CHRIS CONWAY P00071321 3306821156 2025-03-18 2024 2025-03-06 01:10:19Z X X X X 158882 X 13464 144249 1169 158882 61386 3835 27111 4980 29119 126431 32451 146779 179230 X 106408 136560 0 0 44472 44472 150880 181032 4101 1802 146779 179230 ARTS & DANCE EDUCATION PROVIDED DANCE CLASSES FOR COMMUNITY MEMBERS AND PRESENTED PERFORMANCE OPPORTUNITIES THROUGH PRESENTATIONS AND RECITALS. 0 0 KEITH SPIERS PRESIDENT 1.00 0 0 0 SHERRI HOUMARD VICE PRESIDENT 0.00 0 0 0 JESSICA ARTRIP MEMBER 0.00 0 0 0 KAREN MICHAUD-GOLDSMITH MEMBER 0.00 0 0 0 AMY TIETZ TREASURER 0.00 0 0 0 TERRY CARTER MEMBER 0.00 0 0 0 BETH GAUBATZ MEMBER 0.00 0 0 0 MICHELLE ONEY MEMBER 0.00 0 0 0 ERIN RAMMEL MEMBER 0.00 0 0 0 false false false false false false false false false AMY TIETZ 4007 INVERNESS DR Wooster OH 44691 3304667831 false false false false false false false false false false false NONE NONE true X 547 14291 1726 3567 4101 24232 49302 155514 74350 132597 154623 566386 49849 169805 76076 136164 158724 590618 0 0 0 0 0 0 590618 49849 169805 76076 136164 158724 590618 1.00000 1.00000 0.00000 0.00000 X Description of other revenue Part I line 8 Description AmountPETTY CASH 1,000BWC REFUND 10IRS REFUND FOR FUTA 159 Description of other expenses Part I line 16 Description AmountADVERTISING 5,002INSURANCE 1,453REIMBURSEMENTS 1,237INTERNET 569CREDIT CARD INTEREST 200CREDIT CARD FEES 39SOFTWARE 2,355AMAZON ANNUAL FEE 137DIRECT DEPOSIT FEE 14WALMART PLUS FEE 69PHONE 103MICROSOFT FEES 127VIDEO PRODUCTION 1,500CLEANING 717FLOWERS 149COMPANY DANCEWEAR 2,041RETURNED DEPOSIT FEE 90COSTUMES 5,480PROPS 3,923EQUPMENT 848OHIO ATT GENERAL FEE 50TO BALANCE 3,016 Description of other assets Part II line 24 Category Beginning of Year End of YearFURNITURE AND EQUIPMENT 10,720 10,720BALLET FLOORING 11,559 11,559COSTUMES AND PROPS 20,993 20,993LLC LEASE DEPOSIT 1,200 1,200 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPAYROLL LIABILITIES 3,854 1,477CREDIT CARD 247 325