Gloster Arts Project

“The 990EZ return has been filed late due to a misunderstanding with the entitys prior accountant. Rinnegon Accounting was in the process of completing the return per a July 11, 2020 email. On November 12, 2020, an email was received from the prior accountant, stating that the filing deadline was November 16th, and that additional information was required. The President of the charity, Ms. Margaret Troupe, was away in Washington DC, and did not have access to provide the missing information on a timely fashion. Ms. Troupe fired the former accountant upon her return to New York, and hired me to prepare the return on a after the deadline fact basis. There was no intent to ignore IRS filing requirements.”

“Description AmountAdvertising Expense 588Bank Service Charges 163Dues and Subscriptions 185Insurance 1,028Program Supplies 2,219Books 430Miscellaneous 1,159Art Supplies 1,167Telephone 1,717Travel Expense 4,892Catering Meals and Food Supplies 1,790Office Expense and Supplies 592”