Mitten Childrens Museum

“Board reviews form 990 prior to filing”

“Board members disclose conflicts and board follows adopted policies”

“Board uses industry comparison for demographic area”

“Compensation is based on competent survey information”

“Miscellaneous income 831.”

“RENTAL INCOME 215.”

“INSURANCE 2768.”

“POSTAGE 387.”

“OFFICE SUPPLIES 1940.”

“PAYROLL TAX 1708.”

“MEMBERSHIP DUES 100.”

“MARKETING 2487.”

“TELEPHONE 1631.”

“PROGRAM/OPERATING 1807.”

“EXHIBITS 694.”

“EQUIPMENT LEASE 3411.”

“Depreciation 1224.”

“WEBSITE 810.”

“BUILDING EXPENSE 2700.”

“MISCELLANEOUS 339.”

“Return of donated building 201773.”

“Unrealized loss on endowment 4.”

“Capital campaign in progress 28379. 25679.”

“Agency fund endowment 135. 130.”

“United way receivable 4950. 2250.”

“Accounts payable & accrued expenses 799. 1792.”

“MISCELLANEOUS 339. 0. 0.”

“EXHIBITS 694. 0. 0.”

“Professional services 0. 1400. 0.”

“RENT 9312. 288. 0.”

“Membership dues 100. 0. 0.”

“MARKETING 2487. 0. 0.”

“Printing/copying 12. 1. 0.”

“Equipment lease 3036. 375. 0.”

“TELEPHONE 1452. 179. 0.”

“POSTAGE 344. 43. 0.”

“WEBSITE 721. 89. 0.”

“Building expense 2700. 0. 0.”