South Haven Art Association

“South haven center for the arts”

“Expenses advertising 120 office supplies 1,076 dues and memberships 339 information technology 195 professional development 129 insurance 3,081 program supplies 6,421 bank fees 443 artist commissions 1,128 non-investment depreciation 8,495 total 21,427”

“Unrealized gain on investments 3,470”

“Prepaid expenses and deferred charges 1,745 1,899 furniture & equipment 34,142 33,773 less accumulated depreciation 34,084 32,822 leasehold improvements 162,529 167,495 less accumulated depreciation 33,925 42,148 software 1,166 1,166 less accumulated amortization 1,166 1,166 beneficial interest kcf 7,834 9,875 south haven cf endowment 12,842 16,312 total 151,083 154,384”

“Accounts payable and accrued expenses 1,660 5,771 ppp loan payable 0 12,792”

“Community enrichment through the arts by providing opportunities to discover, explore and experience the arts.”

“Educational classes - adult classes and workshops are offered one to three days a week. In the summer, the organization hosts the center studio drop in classes to give youngsters a range of exciting experience making art and discovering their own creative talents. Center studio has four one hour classes, tuesday through friday, for six weeks.”