Norte Maar for Collaborative Projects in the Arts

“Cashback award credit card 765 misc income refunded exp 12 total 777”

“Expenses print advert prog events 4,201 online advert prog events 1,592 other advertising 78 email marketing subscription 1,096 merchandise 655 website hosting 53 media advertising 837 printing 1,093 postage 12 travel /auto expenses-program 3,749 events insurances 326 venue rentals- perform 14,627 artists commissions exp 5,260 framing and like exp 4,285 educ. Programs supplies 2,437 eq rentals/purchases perf 2,313 materials -performances 1,975 exhibit reception exp 1,584 audition/rehearsal space 1,358 general prog expenses 1,280 materials- exhibits 958 costumes/production exp 738 admin related & office 637 space rental exhibits 629 honoraria fees 560 charitable contribution 415 exhibition costs - other 400 other exhibit expenses 341 misc expense 325 paypal fees- fund raising 270 perform-related reception 211 other administrative fees 196 interest expense 143 office exp, dues, subs 126 catering exp- fundraise 101 supplies- exhibits 92 bank fees 78 develop- fr expenses 77 filing fees 50 total 55,158”

“Accounts payable and accrued expenses 355 155”

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

“All literary arts programs and general program”