Norte Maar for Collaborative Projects in the Arts

“Other reimb exp 440 total 440”

“Expenses print advert prog events 4,892 online advert prog events 1,250 email marketing subscription 1,068 merchandise 567 other marketing costs 71 information, website,internet 131 equip exp- office 263 computer supplies 232 office supplies 250 travel /auto expenses-program 3,007 travel meetings general 344 interest 595 general liabilitiy 831 space rental exhibits 7,020 framing and like exp 6,515 other exhibit expenses 1,036 develop- fr expenses 787 materials- exhibits 648 venue rentals- perform 606 transport/shipping 600 audition/rehearsal space 558 exhibit reception exp 504 materials -performances 283 supplies- educ program 247 eq rentals/purchases perf 162 catering exp- fundraise 138 misc exp 132 space rental- fundraise 125 art acquisition exp 105 bank fees 100 sound equip- performances 94 supplies- exhibits 71 paypal fees- fund raising 60 honoraria fees 59 other perform related exp 51 filing fees 50 other fundraise exp- 32 total 33,484”

“Accounts payable and accrued expenses 155 0”

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

“All literary arts programs and general programs expense summed”