Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 218. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 54. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 9,402. DESCRIPTION: ARTIST HOSPITALITY. AMOUNT: 3,297. DESCRIPTION: EVENT SECURITY. AMOUNT: 638. DESCRIPTION: BOX OFFICE CHARGES. AMOUNT: 3,461. DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 9,144. DESCRIPTION: OTHER PROGRAM EXPENSES. AMOUNT: 7,892. DESCRIPTION: BAD DEBT. AMOUNT: 750. DESCRIPTION: FUNDRAISING -GENERAL. AMOUNT: 5,601. TOTAL TO FORM 990-EZ, LINE 16: 40,457. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,912. END OF YEAR AMOUNT: 1,950. DESCRIPTION: ASSETS - EQUIPMENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 966. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 183. END OF YEAR AMOUNT: 446. DESCRIPTION: SHORT-TERM LOAN FROM JM. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 0. |
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