Chuthis

“| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| 501c3, The Poor People's Campaign, "The Poor People's Campaign 3041 Broadway Box 47 New York NY 10027", $31.00, None| 501c3, Loveland Foundation Inc., "Loveland Foundation Inc. 2575 E. County Road 2300 La Harpe IL 61450-9014", $33.00, None| 501c3, Melanated Educators Collective, "Melanated Educators Collective 109 N. 13th St. Philadelphia PA 19122", $31.00, None| 501c3, NAACP, "NAACP National Headquarters 4805 Mt. Hope Drive Baltimore MD 21215", $32.00, None|”

“| Other Expenses:, Amount:| Bank Fees Including PayPal and Other Donor Organizations, $312.00| Research Fees Texas Secretary of State, $1.00| Software, $66.00| Office Supplies, $38.00| Internet Platform Hosting Fees, $64.00| Seminar Attendance, $27.00| Air Travel, $1836.00| Transportation, $79.00| Lodging, $2025.00| Website Creation and Hosting, $845.00| Filing Fees, $40.00| Gifts to COVID Relief Funds, $127.00| Wire Transfer Fees, $125.00|”

“| Description:, Explanation:, Amount:| Promotional Merchandise Inventory decreased from asset sales of $120 and providing complimentary merchandise with a value of $160 and 2019 error, Value decreased from 1 sales in the amount of $120; and 2 value of inventory was reported as $16 higher than it actually was on the 2019 return--due to number transposition, $-136| Rhythmic Identity value increased by $1,400 by the acquisition of music, The musician began the score for the work in 2020; and we paid $1,400 for that work., $1400| Outstanding Obligation to Roger Van der Poel, Roger Van der Poel volunteered in 2016 for 3 of our service projects. We agreed to $3,000 in honorarium and sent the payments in the form of a check. The check was destroyed before he deposited it., $-6000| Loan from chuthis. Inc., The company had a scheduled residency in 2020; however it could not be in person due to COVID. The Board decided that a virtual process should work for the residency but we had to cancel projects were canceled and thus did not have the funds to pay for the residency. chuthis. Inc. loaned us enough money to meet the obligations., $-7750|”

“| Asset Name:, BOY Amount:, EOY Amount:| Nothing Sticks, $7500, $7500| Smile Masking, $14530, $14530| Face Her, $4267, $4267| Two Yous, $3000, $3000| Forming In, $2000, $2000| A Scenic World Forgotten, $500, $500| Rhythmic Identity, $400, $1800| paper cuts in an empty bag, $8750, $8750| Promotional Merchandise, $1468, $1384|”

“| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $6000| Mortgages or other loans payable, 0, $7750|”

“| Employee Name:, Description:| Rita Berthelot, Compensation was for acting as an Independent Contractor Administrative Director|”