Naples Ballet Inc

“The organization makes all public record documents available upon request.”

“All committee activities are discussed and documented during the annual Board Meeting”

“The 990 is prepared based on draft financial statements”

“presented at the annual Board Meeting - after the 990 is prepared,”

“the financial statements and 990 are checked for matching accuracy”

“and reviewed by the board members upon request.”

“OTHER REVENUE”

“Production expense:artists 7000. Production expense:contract labor 14000. Production expense:costumes and props rental 6000. Production expense:equipment rental 100. Production expense:event insurance 700. Production expense:materials 300. Production expense:misc production expenses 500. Production expense:stage rental expense 9000. Production expense:technicians 5000. Scholarship program 31000. Travel 3300. Conferences, conventions and meetings 40. Insurance 700. Operations:other 70. Production”

“Accounts receivable, net 3929.”

“Accounts payable and accrued expenses 350.”

“Production expense:artists production expense:contract labor production expense:costumes and props rental production expense:equipment rental production expense:event insurance production expense:materials production expense:misc production expenses production expense:stage rental expense production expense:technicians scholarship program operations:other production expense:other special programs:dance with no limits contract services:contractors operations:software fundraising”