Segunda Quimbamba Folkloric Center Inc

“Exspence reimbursment $5456.00”

“Grants and other assistance to domestic organizations and governments $549.00”

“Advertising and promotion $5722.00”

“Other office expenses $2190.00”

“Information technology $1004.00”

“Travel $1510.00”

“Insurance $818.00”

“Equipment $7042.00”

“Food/Bev $9649.00”

“Withdrawls $4706.00”

“Other $2774.00”

“Accounts payable and accrued expenses. Beginning:$75706.00 Ending: $78960.00”

“Other income includes Expens Reimbursements”

“Support payment to Puerto Rican Assn for Human Development Gala”

“Includes expenses for Food & Beverages; Attire; Office Suplies”

“Local event permits; Insurance; Web Internet Software costs”

“State/Federal Registration Fees; Adminstrative Support & Other”

“Consultants; Other withdrawls & Petty casej; Depreciation”

“Expenses from Form 4562”

“Represents accounts payable at end of year 2023 & 2024”

“Teaching Workshops on Puerto Rican Bomba & Plena Drum & Dance”

“All of SQFC teaching platforms were enhanced this year with new”

“new residencies in public schools throughout New Jersey.”

“Students in our residencies and adult workshops number in the”

“the hundreds.”

“Cultural Performances of Puerto Rican Bomba & Plena Music”

“In over 38 performances throughout New Jersey and New York”

“we reached an audience of approximately 106,705. We are in the”

“the public schools at assemblies, at parades in New York City”

“and festivals throughout Jersey City and beyond”

“Miscellaneous compensation for Juan Cartagena and Nanette”

“Hernandez depicted in this column is not based on their service”

“on the SQFC Board or on their service as officers of SQFC.”

“Those are volunteer positions. Instead, this commpensation”

“represents professional fees paid t them because of their”

“role as instructors of dance and drum workshops or as”

“performers in the music presentations by SQFC.”

“Hours listed for Juan Cartagena and Nanette Hernandez”

“include time spent in their roes as instructors”

“and performers.”