Foundation for the Open Eye Inc

“| Other Expenses:, Amount:| PROGRAM SERVICES EXPENSES - ARTIST DIRECTORS FEES, $500| PROGRAM SERVICES EXPENSES - PLAYWRIGHT FEES, $1520| PROGRAM SERVICES EXPENSES - ARTISTIC DIRECTORS SALARIES, $36800| PROGRAM SERVICES EXPENSES - SCRIPTS, $198| PROGRAM SERVICES EXPENSES - PHOTOGRAPHY, $700| PROGRAM SERVICES EXPENSES - COMPOSER FEES, $300| PROGRAM SERVICES EXPENSES - ROYALTIES, $930| PROGRAM SERVICES EXPENSES - SUPPLIES AND MATERIALS, $1354| PROGRAM SERVICES EXPENSES - ARTIST TRAVEL AND LODGING, $2050| PROGRAM SERVICES EXPENSES - TECHNICAL DIRECTOR SALARY, $6900| PROGRAM SERVICES EXPENSES - SET DESIGN FEES, $1000| PROGRAM SERVICES EXPENSES - TEACHING FEES, $4425| SALES AND MARKETING - ADVERTISING EXPENSES, $3460| SALES AND MARKETING - GRANT WRITING, $2510| SALES AND MARKETING - WEBSITE, $4367| SALES AND MARKETING - PROMOTIONAL AND MARKETING EXPENSES, $3954| ADMINISTRATIVE EXPENSES - DUES AND SUBSCRIPTIONS, $975| ADMINISTRATIVE EXPENSES - LOCAL TRANSPORTATION, $624| ADMINISTRATIVE EXPENSES - OFFICE SUPPLIES, $1902| ADMINISTRATIVE EXPENSES - SOFTWARE AND APPS, $1031| ADMINISTRATIVE EXPENSES - LICENSE FEES AND PERMITS, $50| ADMINISTRATIVE EXPENSES - TECHNOLOGY AND OPERATIONAL SUPPORT, $17680| ADMINISTRATIVE EXPENSES - ADMINISTRATIVE ASSISTANT SALARY, $1862| ADMINISTRATIVE EXPENSES - FICA EXPENSES, $3486| ADMINISTRATIVE EXPENSES - FUTA AND SUI EXPENSE, $722| ADMINISTRATIVE EXPENSES - DISABILITY AND FPL INSURANCE, $365| ADMINISTRATIVE EXPENSES - WORKERS COMPENSATION INSURANCE, $2420| ADMINISTRATIVE EXPENSES - BANK SERVICE CHARGES, $169| ADMINISTRATIVE EXPENSES - EDUCATION TRAINING AND CONFERENCES, $190| ADMINISTRATIVE EXPENSES - MERCHANT ACCOUNT FEES, $242| PROGRAM SERVICES EXPENSES - ARTIST FEES, $12096| ADMINISTRATIVE EXPENSES - TELEPHONE AND INTERNET, $1449|”

“| Explanation:, BOYAmount:, EOYAmount:| Other assets - SECURITY DEPOSIT - $6 LEASEHOLD IMPROVEMENTS - $13325, $13331, $13331|”

“| Explanation:, BOYAmount:, EOYAmount:| PAYROLL TAXES PAYABLE, $6551, $5865|”