Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: BANK INTEREST. AMOUNT: 93. |
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 74. |
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CONANT AWARD. GRANTEE NAME: SANDRA WEEKS. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: CASH. BOOK VALUE OF PROPERTY: 500. DATE OF GIFT: 10/01/18. AMOUNT GIVEN: 500. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 3,865. DESCRIPTION: SUPPLIES AND COPIES. AMOUNT: 31. DESCRIPTION: BANNERS, PLAQUES, AND OTHER SUNDRIES. AMOUNT: 596. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 450. DESCRIPTION: GALLERY MANAGEMENT FEES. AMOUNT: 12,000. DESCRIPTION: TAX PREPARATION FEES FOR YEARS ENDED 6/30/17 AND 6/30/18. AMOUNT: 1,700. DESCRIPTION: MA ANNUAL REPORT FILING FEES. AMOUNT: 15. DESCRIPTION: INSURANCE. AMOUNT: 1,027. DESCRIPTION: STATIONARY AND OFFICE EXPENSE. AMOUNT: 3,539. TOTAL TO FORM 990-EZ, LINE 16: 23,223. |
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