Norte Maar for Collaborative Projects in the Arts

“Refund of program expenses 793 misc income refunded exp 382 total 1,175”

“Expenses print advert prog events 4,813 online advert prog events 3,471 other advertising 2,187 email marketing subscription 1,068 travel /auto expenses-program 4,042 fine art insurance 1,000 general liabilitiy 831 transport/shipping 12,393 other exhibit expenses 8,241 materials- exhibits 6,564 eq rentals/purchases perf 2,462 space rental exhibits 1,776 venue rentals- perform 1,760 artists commissions exp 1,627 exhibit reception exp 1,609 office exp, dues, subs 1,066 educ. Programs supplies 1,030 framing and like exp 1,000 develop- fr expenses 957 supplies- exhibits 764 catering - program events 761 costumes/production exp 636 materials -performances 555 honoraria fees 300 admin related & office 276 computer supply- software 239 paypal fees- fund raise 140 catering exp- fundraise 100 total 61,668”

“Accounts payable and accrued expenses 160 354”

“To foster collaborations in the disciplines of visual, literary and performing arts”

“All literary arts programs and general program”