Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ARTIST & CURATOR FEES. AMOUNT: 22,265. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 1,457. DESCRIPTION: DIRECTORS & OFFICERS INSURANCE. AMOUNT: 1,630. DESCRIPTION: EXHIBITIONS & PROGRAMS. AMOUNT: 2,799. DESCRIPTION: TRAVEL. AMOUNT: 209. DESCRIPTION: PROGRAM CONSULTANTS. AMOUNT: 700. DESCRIPTION: SPECIAL PROJECTS & COMMISSIONS. AMOUNT: 550. DESCRIPTION: MARKETING. AMOUNT: 375. TOTAL TO FORM 990-EZ, LINE 16: 29,985. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,660. END OF YEAR AMOUNT: 0. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 1,819. END OF YEAR AMOUNT: 2,168. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,298. END OF YEAR AMOUNT: 0. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PUBLIC GRANTS RECEIVED IN ADVANCE. BEG. OF YEAR AMOUNT: 11,500. END OF YEAR AMOUNT: 17,304. |
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