Buchanan Art Center Inc.

“Description AmountDepreciation from 4562 10,544OFFICE SUPPLIES-SOFTWARE COMPUTER 983OFFICE SUPPLIES-GENERAL 1,706BANK CHARGES AND FEES 1,115DUE AND SUBCRIPTIONS 539MEMORIAL 24PAYROLL FEES 560MEMBERSHIP 9EDUCATION AND CLASS EXPENSES 22,242GIFT SHOP SUPPLIES 357BOARD RESOURCES & EXPENSES 137STORAGE 840NEWSLETTER 754FUNDRAISING 893ADVERTISING 1,186INSURANCE 2,903SPECIAL PROJECT EXPENSE 683GALLERY ARTIST CONSIGNMENT 7,006GIFT SHOP ARTIST CONSIGNMENT 3,586PENALTIES 60”

“Category Beginning of Year End of YearMI GATEWAY 173,462 173,462LEASEHOLD IMPROVEMENTS 13,575 12,202DEPOSITS 6,487 1,624BOOKS AND ART 10,550 10,550MACHINERY AND EQUIPMENT 137 2,978”

“Category Beginning of Year End of YearACCRUED EXPENSES 2,832 0MI PAYABLE 1,954 1,216SQUARE GIFT CARDS PAYABLE 564 660PAYROLL LIABILITIES 0 1,131DEFERRED REVENUE 0 7,795RECONCILIATION ADJS 0 104”

“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.”