Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Doing Business As Names | MUSICIAN'S SOCIETY OF SAN ANTONIO |
| Part I, line 8 | | Other Revenues:, Amount:| FEES $240 T-SHIRT SALES $226 COST OF GOODS SOLD $199 ROUNDING $1., $268| |
| Part I, line 16 | | Other Expenses:, Amount:| ADVERTISING, $74| BANK CHARGES, $75| BUSINESS REGISTRATION FEES, $28| DEPRECIATION EXPENSE, $91| EQUIP RENTAL AND MAINTENANCE, $76| PROPERTY INSURANCE, $500| PROPERTY TAX, $18| SUPPLIES, $748| TELEPHONE TELECOMMUNICATIONS, $2299| INSURANCE - LIABILITY D AND O, $418| OTHER COSTS, $322| PER CAPITA-AFM, $1316| SA AFL-CIO -OTHER, $1752| SOUTHERN CONFERENCE, $100| TEXAS AFL-CIO, $1788| PAYMENTS TO AFFILIATES - OTHER, $375| EMPLOYER FICA MEDICARE, $2111| FEDERAL UNEMPLOYMENT TAX, $84| STATE UNEMPLOYMENT TAX, $56| CONFERENCES CONVENTION MEETINGS, $198| TRAVEL, $1299| |
| Part I, line 20 | | Explanation:, Amount:| CONVERSION TO CASH BASIS ITEMS: A R @ 12 31 21 $14,346 A R @ 12 31 22 $40,350 DVO @ 12 31 21 $8,400 DVO @ 12 31 22 $22,800 SAS MEMBER DUES RECEIVED $11,152 MISC ITEMS $1,367., $30619| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| BEG. OF YEAR: ACCTS. RECEIVABLE $14,582 INVENTORY ASSET $928 DVO $18,147 NET FIXED ASSETS $593 TOTAL $34,250. END OF YEAR: ACCTS. RECEIVABLE $40,350 INVENTORY ASSETS $729 DVO $22,800 YEAR-END ADJUSTMENTS $592 NET FIXED ASSETS $160 TOTAL $64,631., $34250, $64631| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| BEG. OF YEAR: SAS BENEVOLENT FUND $35,205 PAYROLL LIABILITIES $1,487 SALES TAX PAYABLE $13 VOLUNTARY TEMPO CONTRIBUTIONS $16 TOTAL $36,721. END OF YEAR: SAS BENEVOLENT FUND $137,081 PAYROLL LIABILITIES $1,720 TOTAL $138,801., $36721, $138801| |
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