Cherry Hill Potters Guild

Schedule O:

“Part 1.8 Other Income: Savings Account Interest Earned $2 Part 1.16 Other Expenses: Supplies & Materials for pottery making/classes $13,153; Equipment Maintenance $433; Equipment & Furniture $2,516 (multiple items that did not meet capitalization requirements); Cleaning Supplies $423; Office Supplies $673; Dues/Subscriptions/Filing Fees $122; Charitable Contributions $2,100; Depreciation Expense $3,792 Part 2.24 Fixed Assets: Kilns $5,961; Shelving & Chairs $6,900; Pugmill $5,080; Raku Kiln $3,404; Building Construction Costs $7,069; Accrued Depreciation ($9,661) Part2.26 Sales Tax Payable $2,989 - Paid in January 2023 Part 3.28a: Details on Community Workshops Canton Leisure Adults with Special Needs Workshops: Feb 12, 19 & Mar 19; a,verage 3 participants fee of $15; Sep 24, Oct 15, Nov 5, Dec 17, average 5 participants, no fee. Canton Leisure Adults with Special Nees Workshop offsite at the Summit, Jul 22, with 24 participants, no fee charged. Canton Leisure Camp A.B.L.E. (youth with special needs) offsite at the Cherry Hill Schoolhouse, Jul 18 with 12 participants, no fee charged. Canton Leisure Staff were on hand for all workshops for support. Part 3.29a: Local family teenage birthday party, Feb 26 with 6 participants, $25 fee per participant. Parents were in attendance to supervise. Part 3.30a: Guild Member Workshop, August, average 12 participants with a $25 fee per participant per session. AMENDMENT: Part 3.30a: Wrong dollar amount was entered. Amendment submitted to correct amount. Original submission was $77,773 and should have been $22,348 - correction on amendment.”