The Art Experience Inc.

“Merchandise sales 867 total 867”

“Other fund raising events food expense 776 promotion and printing 1,744 staffing 144 supplies and venue fees 2,402 merchandise expense 6 expenses advertising and printing 160 community awareness/ outreach 647 dues/ subscriptions/ membersh 760 travel/meals 50 insurance 1,486 office supplies 1,434 administrative payroll 495 other admin. Expense 1,268 contract labor 14,936 seminars/ prof. Develope. 2,370 bank service charges 866 miscellaneous 13 other program expenses 110 telephone & dsl 1,766 licenses and fees 220 art supplies expense 3,269 non-investment depreciation 1,100 total 36,022”

“Prepaid expenses and deferred charges 10 0 fixed assets 21,065 21,833 less accumulated depreciation 8,004 9,104 total 13,071 12,729”

“Accounts payable and accrued expenses 886 0 deferred revenue 220 0 payroll liabilities 393 665”

“Programs include art therapy, art classes and education for persons both with and without disabilities. A gallery is operated to display and sell students' works. Number of persons benefited-1700.”