206 Universal DBA 206 Zulu

“Description AmountMisc Income 3,000”

“Description AmountSupplies 7,675Postage & Delivery 178Telephone & Internet 310Small Equipment & Maintenance 4,279Auto Expense 1,053Equipment Rental 658Travel 669Food 673Insurance 11,267Dues, Taxes, and Fees 2,561Misc. Expenses 587Cash Prizes 1,500”

“Description AmountPrior Period Adjustment 41,641”

“Category Beginning of Year End of YearAccounts Receivable 50,206 53,387Inventory 2,147 2,148Prepaid 1,056 1,107Security Deposit 1,395 1,395”

“Category Beginning of Year End of YearDeferred Revenue 17,216 17,216Unsecured Note 8,777 0Accounts Payable 0 235EIDL Loan 0 129,300”

“Part III, Primary Exempt Purpose: 206 Universal is a non-profit organization dedicated to providing accessible spaces while serving communities through the upliftment, preservation, and celebration of Hip Hop culture.Part III, Line 28, Program Accomplishments: RENTAL PROGRAM PROVIDING DISCOUNTED SPACE FOR UNDERSERVED COMMUNITIES.Part III, Line 29, Program Accomplishments: 206 Zulu Anniversary is the organizations milestone event, spanning Presidents Day weekend each February. Varied in format, the festivities range to include dance competitions, musical performances, panel discussions and more. Part III, Line 30, Program Accomplishments: Beats to the Rhyme helps young artists tap into the power of creative expression as a tool for self-growth, professional development, and community empowerment. The 8-12 week residency is located in the Central Districts historic Washington Hall, where students have the opportunity to write, produce, and record original creative works in the state-of-the-art Emerald Street Studios. Part III, Line 31, Other Program Services: BeatMasters: Originally known as Zulu Jam Producers Edition that began in 2012, Beat Masters emerged as 206 Zulus flagship annual Hip Hop producers event. While Beat Masters is centered around the highly anticipated open format head-to-head tournament, the event often includes special producer showcases, workshops, panel discussions and a range of additional supplemental programming.”