SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
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OMB No. 1545-0047
2021
Open to Public
Inspection
Name of the organization
STRAWTOWN ART & GARDEN STUDIO INC
 
Employer identification number

45-3205679
Return Reference Explanation
Other Expenses.1001 Advertising and Promotion $7027
Other Expenses.1002 Office Expenses $9775
Other Expenses.1003 Information Technology $7066
Other Expenses.1009 Depreciation $8943
Other Expenses.1012 Insurance $12308
Other Expenses.1 Program Expenses $37347
Other Expenses.2 Consulting fees $14826
Other Expenses.3 Telephone and internet $4631
Other Expenses.4 Professional development $1000
Other Expenses.6 Utilities $227
Other Assets.1002 Furniture and Fixtures - Beginning $257 Furniture and Fixtures - Ending $1924
Other Assets.1003 Machinery and Equipment - Beginning $19554 Machinery and Equipment - Ending $11069
Other Assets.1005 Accounts Receivable - Beginning $1266 Accounts Receivable - Ending $1266
Other Assets.1009 Notes and Loans Receivable - Beginning $1492 Notes and Loans Receivable - Ending $1479
Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $3335 Prepaid Expenses and Deferred Charges - Ending $5261
Other Assets.1 Security and Other Deposits - Beginning $6400 Security and Other Deposits - Ending $6400
Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $7167 Accounts Payable and Accrued Expenses - Ending $6402
Total Liabilities.1 Gift certificate - Beginning $210 Gift certificate - Ending $210
Total Liabilities.2 Reimbursement due to staff - Beginning $1075 Reimbursement due to staff - Ending $517
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021


Additional Data


Software ID: 21013475
Software Version: 2021v4.0