Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 8. |
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 220. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DEPRECIATION. AMOUNT: 1,109. DESCRIPTION: ARTISTIC DIRECTOR FEE. AMOUNT: 10,000. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 165. DESCRIPTION: INSURANCE. AMOUNT: 1,175. DESCRIPTION: NUTCRACKER BALLET PERFORMANCE. AMOUNT: 42,758. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,093. DESCRIPTION: SPRING GALA PERFORMANCE COSTS. AMOUNT: 22,081. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 575. TOTAL TO FORM 990-EZ, LINE 16: 78,956. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,221. END OF YEAR AMOUNT: 6,113. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 139. END OF YEAR AMOUNT: 0. DESCRIPTION: CREDIT CARD AT CAPITAL ONE. BEG. OF YEAR AMOUNT: 93. END OF YEAR AMOUNT: 270. |
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