Create Brookville

“Cafe sales artist, instructor 3,482 gift cards redeemed 142 miscellaneous 106 merchant fees 330 internet expense 1,621 music 11 dues & subscriptions 21 licenses & permits 82 postage 9 non-investment depreciation 188 cost of goods sold 15,241 expenses advertising 177 insurance 273 postage 124 due & subscriptions 270 merchant fees 15 supplies, materials, food 4,370 licenses & permits 125 miscellenous 5 non-investment depreciation 668 total 27,260”

“Inventories for sale or use 0 617 prepaid expenses and deferred charges 0 533 6,364 10,585 less accumulated depreciation 937 1,857 total 5,427 9,878”

“Accounts payable and accrued expenses 639 773 gift cards outstanding 0 56 payroll liabilities 0 1,060 sales tax payable 15 473”

“Create brookville is a not for profit organization established to encourage artistic expression in the community. Its goal is to organize and provide space for events and activities focused on music, art and community betterment.”

“Create brookville organizes an annual art festival, regular gatherings for children from the community to create art projects, an earth-day clean-up event, music performances and workshops, etc. Create brookville's activities are open to all members of the community.”