Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 75 OFFICE SUPPLIES/POSTAGE 105 INSURANCE 1,624 ROCK ISLAND ARTS FESTIVAL 9,973 PROGRAM EVENT COSTS 13,528 RENTS 106 REPAIRS & MAINT 211 DUES, FEES 153 ARTSCOPE EXPENSE 927 WIFI/PHONE 1,050 7TH STREET GIFT SHOP EXP 5 SCHOLARSHIP AWARD 3,250 EXECUTIVE DIRECTOR 1,500 NON-INVESTMENT DEPRECIATION 114 TOTAL 32,621 |
FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 2,280 1,469 12,656 12,656 LESS ACCUMULATED DEPRECIATION 12,432 12,546 TOTAL 2,504 1,579 |
FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 943 326 |
FORM 990-EZ, PART III | A NONPROFIT CULTURAL AND EDUCATIONAL AGENCY TO SUPPORT, ENCOURAGE, COORDINATE, AND PROMOTE HIGH-QUALITY ACTIVITIES AND PROGRAMS IN THE ARTS AND HUMANITIES FOR THE CHICKASHA AREA COMMUNITY. |
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