206 Universal DBA 206 Zulu

“Description AmountMisc Income 2,344”

“Description AmountSupplies 3,230Postage & Delivery 97Telephone & Internet 441Small Equipment & Maintenance 1,149Auto Expense 2,314Equipment Rental 474Travel 333Food 2,353Insurance 13,262Dues, Taxes, and Fees 7,123Misc. Expenses 5,764Cash Prizes 3,050Security and Monitoring 88”

“Description AmountPrior Period Adjustment 1,793”

“Category Beginning of Year End of YearAccounts Receivable 53,387 40,348Inventory 2,148 2,148Prepaid 1,107 1,494Security Deposit 1,395 1,395”

“Category Beginning of Year End of YearDeferred Revenue 17,216 17,216Payroll Liabilities 235 476Accounts Payable 0 1,462EIDL Loan 129,300 141,300”

“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: 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 30, Program Accomplishments: 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.”