2026-01-26T14:48:55-05:00 2025-12-31 461282767 SCHREIBER ADVISORS PC 6905 TELEGRAPH RD SUITE 300 BLOOMFIELD HILLS MI 48301 990PF 2025-01-01 382969021 MASTERWORKS MUSIC MINISTRIES MAST 5869227537 6630 WINDJAMMER PL LAKEWOOD RANCH FL 34202 DANIEL GARDNER PRESIDENT 5869227537 2026-01-26 JEREMY MEYERSIECK CPA P01559293 2486897550 2026-01-26 2025 2025-03-06 01:10:19Z X 12821 X 11666 X 11666 0 885 885 180 180 288 7285 7285 8638 0 8350 0 0 8638 0 8350 3028 0 12348 12495 12495 326 326 326 62112 59231 2881 12674 15702 12821 0 X 12674 15702 12674 15702 12674 15702 12674 3028 15702 15702 0 false false false false false false false true true MI true false false false false true N/A DANIEL GARDNER 5869227537 6630 WINDJAMMER PL LAKEWOOD RANCH FL 34202 false false false false false false false false false false false false false false false false false false false false DANIEL GARDNER 6630 WINDJAMMER PL LAKEWOOD RANCH FL 34202 PRESIDENT 30.00 0 0 0 SARAH GARDNER 6630 WINDJAMMER PL LAKEWOOD RANCH FL 34202 SECRETARY 15.00 0 0 0 JOSEPH MACZUGA 17695 REDWOOD DR MACOMB MI 48042 TREASURER 1.00 0 0 0 NONE NONE N/A 0 12748 0 12748 12748 191 12557 628 628 628 628 628 8350 8350 628 8524 17574 21972 8450 12913 69433 8350 628 7722 77155 0 8524 68631 17574 21972 8450 12913 7722 X false false false false false false false false false false INDIRECT ACCOUNTING FEES 885 885 EQUIP PRE 2003 1991-01-01 45431 45431 200DB 5.0000 COMPUTER EQUIPMENT 2003-01-01 3585 3585 200DB 5.0000 LCD MONITOR 2005-03-20 435 435 200DB 5.0000 WIRELESS ROUTER 2005-06-20 126 126 200DB 5.0000 IPOD 2005-07-22 359 359 200DB 5.0000 CANON COPIER/PRINTER 2005-09-19 326 326 200DB 5.0000 COMPUTER 2007-06-19 742 742 200DB 5.0000 GENERATOR 1995 1995-08-20 453 453 200DB 7.0000 OFFICE DESK 1995-12-18 642 642 200DB 7.0000 DEEP TOP DRUM/GUITAT CENTER 1997-02-20 520 520 200DB 5.0000 CONTINENTAL SOUND MONITORS 2000-06-06 1073 1073 200DB 5.0000 MARTIN ACOUSTIC GUITAR 2000-07-18 1100 1100 200DB 5.0000 MISC. MUSICAL EQUIPMENT 2002-07-20 3909 3909 200DB 5.0000 GUITAR 2011-12-18 300 300 200DB 7.0000 PIANO KEYBOARD FOR MAC 2012-01-22 294 294 200DB 5.0000 MICROPHONE 2012-02-21 177 177 200DB 5.0000 JAMHUB AND CORDS 2013-03-19 713 713 200DB 5.0000 GUITAR AND POD 2013-05-20 1536 1536 200DB 5.0000 ELECTRONIC KEYBOARD 2015-08-17 848 848 200DB 7.0000 IPAD 11" 2018-12-17 682 682 200DB 5.0000 YAMAHA ELEC PIANO 2019-04-16 830 830 200DB 7.0000 2024 APPLE AIRBOOK 2025-01-02 325 S/L 5.0000 65 2025 MACBOOKPRO 2025-08-01 2043 S/L 5.0000 170 EXTERNAL HD DRIVES (3) 2025-09-08 801 S/L 5.0000 53 62112 59231 2881 EXPENSES AUTO & TRANSPORT 19 19 BOOKS 19 19 COMPUTER EQUIP DONATIONS 500 500 FEES 150 150 INTERNET 218 218 MAILING MEALS & ENT 209 209 MOBILE PHONE 1922 1922 OFFICE EXPENSES 772 772 OFFICE SUPPLIES 74 74 PRODUCTION 516 516 REFUND REPAIRS 170 170 SOFTWARE 10 10 STORAGE 63 63 SUBSCRIPTIONS 2643 2643 TRAVEL INDIRECT TAXES/LICENSES 180 180