Return Reference | Explanation |
---|---|
Form 990-EZ, Part I, Line 16 | Bank Charges: -$183.85, Insurance: -$2321.00, Interest: +$291, Meals and Entertainment: -$346.58, Office Supplies and Software: -$1207.84, Reimbursable Expenses: -$240.18, Parking: -$1.25,Supplies and Materials (for Artistic Encounters Musical programming): -$185.09, Supplies and Materials (for Video Wall at Gordon Hotel): -$663.53,Taxes and Licenses: -$140.00 |
Form 990-EZ, Part I, Line 20 | $-380 adjustment for banking/ bookkeeping errors related to moving/transferring funds from one bank to another |
Form 990-EZ, Part II, Line 24 | Other Assets include technology needed for artistic progamming, including music performance equipment (mixers, speakers, microphones, etc), as well as digital projection technology (projectors, screens, computers, etc). |
Software ID: | 23018249 |
Software Version: | v1.00 |