Riverside Arts Center Foundation Inc.

“Utility reimbursement 2,531 total 2,531”

“Eastern michigan university 09/15/2015 875 ann street, suite 122 ypsilanti, mi 48197 6,000 0 0”

“Art gallery advertising expense 1,110 office expense 1,419 expenses supplies-theatre 613 supplies-facility 1,662 information technology 2,678 donated services 1,000 travel expense 551 worker's compensation insuran 1,555 miscellaneous 683 penalties 1,699 bank &credit card fees 417 license and fees 1,114 office operation 2,104 donated supplies/material 3,200 non-investment depreciation 2,119 total 21,924”

“Other loans receivable 2,233 2,100 prepaid expenses and deferred charges 997 2,080 capital improvements 92,926 92,926 less accumulated depreciation 68,203 70,503 furniture and fixtures 5,295 5,295 less accumulated depreciation 5,295 5,295 computer laptop 653 653 less accumulated depreciation 653 653 office equipment 12,585 12,585 less accumulated depreciation 11,476 12,585 office equipment 6,373 6,373 less accumulated depreciation 5,250 5,812 improvements 9,499 9,499 less accumulated depreciation 1,267 1,583 improvements 7,471 7,471 less accumulated depreciation 747 996 artist studios 16,837 18,365 less accumulated depreciation 36 484 total 61,942 59,436”

“Accounts payable and accrued expenses 2,122 1,530 security deposits 150 2,730 payroll liabilities 3,775 1,760 sales tax payable 211 411 credit card payable 0 203”

“The organization is a multi-purpose cultural arts venue providing performance, exhibit, studio and reception space for artists and art cultural organizations to enrich the ypsilanti community through the arts and cultural experiences.”