Japan Day Inc

“Explanation - officers and members of board of directors review the form.”

“Each director and each officer are recommended to annually sign a statement, which affirms that such person has agreed to comply with the policy. There are also periodic reviews.”

“One can contact japan day inc. At 212-398-7145 to request the document above which can be sent via mail or e-mail to the person. He/she can come to the office to review the document in person.”

“Field set-up expense: program service expenses 139,143. Management and general expenses 0. Fundraising expenses 0. Total expenses 139,143. Festival expense - non cash: program service expenses 136,669. Management and general expenses 0. Fundraising expenses 0. Total expenses 136,669. Event planning fee: program service expenses 0. Management and general expenses 115,500. Fundraising expenses 0. Total expenses 115,500. Outsourcing expense: program service expenses 0. Management and general expenses 74,952. Fundraising expenses 0. Total expenses 74,952. Performers' expense: program service expenses 51,115. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,115. On-site labor expense: program service expenses 31,182. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,182. Street fair event: program service expenses 23,690. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,690. Post-event video production: program service expenses 22,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,000. Public relations fee: program service expenses 20,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,000. Graphic designer fee: program service expenses 13,788. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,788. Official program: program service expenses 6,936. Management and general expenses 0. Fundraising expenses 1,734. Total expenses 8,670. Video related expense: program service expenses 6,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,200. Stage labor expense: program service expenses 4,360. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,360. Pr production: program service expenses 0. Management and general expenses 0. Fundraising expenses 3,288. Total expenses 3,288. Security: program service expenses 3,208. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,208. Video & tech production: program service expenses 3,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,000. Shipping-postage & courier: program service expenses 0. Management and general expenses 2,642. Fundraising expenses 0. Total expenses 2,642. Printed materials: program service expenses 0. Management and general expenses 0. Fundraising expenses 2,550. Total expenses 2,550. Website expense: program service expenses 2,231. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,231. Park permit expense: program service expenses 1,589. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,589. Misc. Expense: program service expenses 0. Management and general expenses 1,499. Fundraising expenses 0. Total expenses 1,499. Signages and banners: program service expenses 1,128. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,128. Art contest: program service expenses 1,126. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,126. Payroll processing fees: program service expenses 0. Management and general expenses 956. Fundraising expenses 0. Total expenses 956.”