Shana Simmons Dance

“Marketing Services - Venues & Organizational $682, IT/Computer & Computer Apps Expenses $1,203, Grant Application Fees $42, Office Supplies - organizational $170, Website costs - Domain & Hosting & Maintenance $358, Insurance Expense $496, Postage & Shipping - organizational $275, Printing & Copying & PDF Scans Expense $10, Production costs (Costumes, Props, Materials, Music & Filming, Venue all other direct costs) $8,574, Reimbursable Contractor Expenses (not included in production costs, part of production work) $285, Non-Profit Management Online Software Fee $125, Bank Account Service Fee $8, Meeting Expense $122, Conference Fee (Non Profits Conference - including training and education at conference) $695, Travel costs for Non Profits Conference (all costs including lodging and transportation) $496, General-Misc Expense (operations) $14, Depreciation Expense $463 (Asset - Computer - Basis $2,314, 5 Yr Recovery Period, MM, S/L $463)”

“PP&E - Computer - SSD Use - Including Hardware and Accessories $984: Basis $2,314 Date in Service 021521 Recovery Period 5 Years MM S/L 2023 Depreciation Expense $463 Accum Deprec $1,330 Net Asset Value at 12/31/23 is $984, Project Grant Receivable - Grant approved in late 2023 and payment expected in early 2024 - $5,000”

“Trade (recurring) Accounts Payable as of 12/31/2023 $380”