Littleton Community Music Association

“For 990-EZ 2023 - Part I - Line 1: Contributions, gifts, grants, and similar amounts received: $82,714.95. Individual/Private: $14,888.00 ; Corporate: $1,000; Foundation: $14,500; Government: $15,000; SCFD: $37,326.95.”

“Form 990-EZ 2023, Part I, Line 8: Other Revenue: Savings to checking transfer.”

“Form 990-EZ 2023, Part I, Line 16: Other expenses (describe in Schedule O). Amount $12,163 The items in this amount are dispersed amongst the following cost collectors. Bank Fees, Food, Office Supplies, Membership Subscriptions, Taxes, Instruments, Music Material, Marketing, Fuel and Tolls.”

“Form 990-EZ 2023, Part I, Line 20: Other changes in net assets or fund balances (explain in Schedule O): $19,477 decrease. Combined depreciated value of the existing and newly donated musical instruments during the fiscal year with an lower cash input for services rendered in the next fiscal year, i.e. the tuition payments for Fall 2024 received in August 2024.”

“Form 990-EZ 2023, Part II, Line 24: Other assets: $8,727.13, value of existing and newly donated musical instruments after depreciation.”

“Form 990-EZ 2023, Part IV: List of Officers, Directors, Trustees, and Key Employees: Board Member roles are volunteered and not reimbursed. Compensation is for engagement in operational activities that are outside the duties of the Board of Directors.”