Return Reference | Explanation |
---|---|
Other Expenses.1001 | Advertising and Promotion $2425 |
Other Expenses.1002 | Office Expenses $2563 |
Other Expenses.1012 | Insurance $360 |
Other Expenses.1 | GALLERY COMMISSIONS $19308 |
Other Expenses.2 | UTILITIES $5537 |
Other Expenses.3 | BANK SERVICE CHARGES $3262 |
Other Expenses.4 | REPAIR AND MAINTENANCE $2223 |
Other Expenses.5 | FUNDRAISER EXPENSE $1471 |
Other Expenses.6 | TELEPHONE $1091 |
Other Expenses.7 | SCHOLARSHIP COMMUNITY SERVICE $795 |
Other Expenses.8 | JURIED AND GUES ARTIST EXPENSE $667 |
Other Expenses.9 | ART CENTER SUPPLIES $601 |
Other Expenses.10 | DUES AND SUBSCRIPTIONS $458 |
Other Expenses.12 | LICENSE AND PERMITS $54 |
Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $3800 Prepaid Expenses and Deferred Charges - Ending $3800 |
Software ID: | 19009920 |
Software Version: | 2019v5.0 |