Buchanan Art Center

“Description AmountSALES TAX DECREASE 18UNAPPLIED PAYMENT 390SPACE RENTAL 520”

“Description AmountDepreciation from 4562 12,438OFFICE SUPPLIES-SOFTWARE COMPUTER 576OFFICE SUPPLIES-GENERAL 1,737BANK CHARGES AND FEES 2,375DUE AND SUBCRIPTIONS 601VOLUNTEER EXP 100PAYROLL FEES 211MEMBERSHIP 174EDUCATION AND CLASS EXPENSES 25,200GALLERY & GIFT SHOP SUPPLIES 2,190BOARD RESOURCES & EXPENSES 3,855PAYROLL TAX 1,760BOOKKEEPING 8,601SALES TAX 50ADVERTISING 1,358INSURANCE 3,333GALLERY ARTIST CONSIGNMENT 5,023GIFT SHOP ARTIST CONSIGNMENT 3,298RECON DISCEP 1,376”

“Category Beginning of Year End of YearMI GATEWAY 173,462 168,626LEASEHOLD IMPROVEMENTS 12,202 10,829DEPOSITS 1,624 0BOOKS AND ART 10,550 10,550MACHINERY AND EQUIPMENT 2,978 1,782”

“Category Beginning of Year End of YearACCOUNTS PAYABLE 0 1,507MI PAYABLE 1,216 197SQUARE GIFT CARDS PAYABLE 660 857PAYROLL LIABILITIES 1,131 0DEFERRED REVENUE 7,795 0RECONCILIATION ADJS 104 0”

“Empty bowls is an annual fundraiser for the ram foodbank in berrien county.we host free workshops open to the community to generate bowls to be sold at the related soup supper & also donate the clay itself, the instruction time, & firing of bowls to the fundraiser. This project is a collaboration between the buchanan art center (bac), the buchanan community schools, and additional business and individuals in the community. Free kids activities are provided during several community events throughout the year, with the largest being held on shop small saturday. Lmaterials and project leaders are provided for several hundred kids during the town wide event.in 2018 the bac began waiving the facility rental fee for other community organization, as long as the events are open to public.”