Amherst Glebe Arts Response Inc

Schedule O:

“Line 16 of 990-EZ Other Expenses. Total $7,307 Bank Charges: New checks, credit card fees $188, Insurance $907, Local travel, lodging, food, per diem for artists$2517. Travel Out-of-state $332, Books, Media, craft and project supplies $623, Intellectual property licensing fees (ASCAP/BMI) $848, State Govt Fees $75, Corporate Memberships $569, Office Supplies $1023, Equipment $225, Total=$7,307. Line 24 Other Assets Total $3,502. Other assets consist of various equipment & software used in AGARs operations, at estimated replacement value. Equipment is removed from list when obsolete or non-functional. Major items include Video Camera, PA system and Video editing software. Line 26: Liabilities: Total $155. Two checks written but not charged to account at year end. Line 31. Other Program Services: Total $5,781. 2 rehearsals of production of new opera NIGHTCAPS presented on 8/6 and 8/8/2023. Expenses include: Artist fees for singers, musicians, directors and tech staff $4,120, Vocal and acting coaching $380, and travel, meals and per diem for out-of-town participants $506. Also includes School and community performances and lectures of our Concert series events. Artist fees $775.”