Prizm Projects Inc.

“Each member of the board will be provided a copy of the form 990 prior to filing via email. They will read the form 990 and review it along with the company's financial statements for accuracy. If they have questions or comments they will be addressed before the return is filed.”

“All documents are available from the office upon request.”

“The entity makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

“Form 990 is presented to the board's governing body for their review and approval before filing.”

“During the tax year, the organization made its governing documents and financial statements available to the public upon request. The organization has no official, or written, conflict of interest policy”

“Description of organization mission: providing high quality programming and events for the purpose of developing and promoting their work in a burgeoning arts community, miami, florida.”

“Rent: program service expenses 2,834. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,834. Shipping, freight & delivery: program service expenses 2,365. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,365. Meals: program service expenses 2,358. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,358. Payroll expenses: program service expenses 2,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,000. Accomodations: program service expenses 1,232. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,232. Bank charges & fees: program service expenses 1,142. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,142. Repairs & maintenance: program service expenses 968. Management and general expenses 0. Fundraising expenses 0. Total expenses 968. Utilities: program service expenses 594. Management and general expenses 0. Fundraising expenses 0. Total expenses 594. Quickbooks payment fees: program service expenses 561. Management and general expenses 0. Fundraising expenses 0. Total expenses 561. Fuel: program service expenses 543. Management and general expenses 0. Fundraising expenses 0. Total expenses 543. Arts & culture: program service expenses 485. Management and general expenses 0. Fundraising expenses 0. Total expenses 485. Dues & subscriptions: program service expenses 266. Management and general expenses 0. Fundraising expenses 0. Total expenses 266.”