2025-10-30T22:49:55-04:00 2023-12-31 992358778 KEWAL KRISHAN & CO LLC 363 N SAM HOUSTON PKWY E Houston TX 77060 990EZ 2023-01-01 208811559 MUSICALLY MINDED INC MUSI 5335 BROADWAY TERRACE STE 105 OAKLAND CA 94618 ANNA ORIAS PRESIDENT 5106015700 2025-10-28 true true ANSHUL GOYAL CPA P02442288 3233055040 2025-10-31 2023 2025-03-06 01:10:19Z X X X X 155699 X 78747 2 -2 76952 155697 191239 16263 26676 234178 -78481 94056 41466 57041 X 26403 2041 58000 45000 10000 10000 94403 57041 347 0 94056 57041 MUSIC EDUCATION CONDUCTING MUSIC CHARITBALE ACTIVITIES 14500 14500 14500 ANNA ORIAS PRESIDENT 40.00 0 0 0 MICHAEL ORIAS VICE PRESIDENT AND TREASURER 0.00 0 0 0 CARL BRUSH SECRETARY 0.00 0 0 0 REBECCA HAWLEY BOARD MEMBER 0.00 0 0 0 EMILY ROGERS BOARD MEMBER 0.00 0 0 0 false false false false false false false false false ANNA ORIAS 5335 BROADWAY TERRACE 105 OAKLAND CA 94618 5106015700 false false false false false false false false false false false NONE NONE true X 941 35825 79434 90477 78747 285424 29 29 127364 109531 101680 86442 76950 501967 128334 145356 181114 176919 155697 787420 787420 128334 145356 181114 176919 155697 787420 1.00000 1.00000 0.00000 0.00000 X Description of other revenue Part I line 8 DESCRIPTION AMOUNTRETAIL SALES 44TUITION 131,523TUITION RELATED FEES 1,385PRIOR YEAR GRANTS REVERSAL (56,000) Description of other expenses Part I line 16 DESCRIPTION AMOUNTBANK ACCOUNT FEES 335COMMUNICATION 357FACILITY EXPENSE 6,506FUNDRAISING EXPENSES 2,500INSURANCE 1,135POINT OF SALE SYSTEM FEES 3,835TAXES 130SUPPLIES 10,003SALES & MARKETING 1,875 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTADJUSTMENT 41,466ADJUSTMENT TO CHNAGES IN NET ASSETS DUE TO ASSETS AND LIABILITIES Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARCURRENT ASSETS 10,000 10,000 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNT PAYABLE 347 0