Cherry Hill Potters Guild

Schedule O:

“Part I.8. Other Income: Savings Account Interest Earned $1,276 Part I.16. Other Expenses: Supplies & Materials for pottery making/classes $15,858; Equipment Maintenance $112; Equipment & Furniture $2,024 (multiple items that did not meet capitalization requirements); Cleaning Supplies $180; Office Supplies $379; Dues/Subscriptions/Filing Fees $573; Charitable Contributions $150; Prior Period Check Reissued $1,642; Depreciation $4,059 Part I.20. Other changes in net assets: Prior Period Check Voided $1,642 Part II.24. Fixed Assets: Kilns $5,961; Shelving & Chairs $6,900; Pugmill $5,080; Raku Kiln $3,404; Building Construction Costs $7,069; Accumulated Depreciation ($17,779) Part II.26. Total Liabilities: Sales Tax Payable $1,262 (paid in January 2025); 2025 Revenue received in 2024 $4,100 Part III.31: Summer Student Intern from Michigan State University who assisted Guild members in performing tasks around the Guild creating a learning experience for the intern. The intern was not paid but did earn school credits toward her art program. She was also given use of the studio and all the clay and clay materials.”