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[]
["Organization ID (EIN)",null,null,null,null,null,"Applicant's Legal Name"]
["Signed Treasurer's Statement (organizations with budgets of less than $50,000) "]
["This document should reflect the statement of activities (income and expenses) for the fiscal year that ended in 2023 for organizations with budgets of less than $50,000 that submitted an IRS 990-N. It must be signed by either the organization's board chair or board treasurer.    "]
[]
[]
[]
[null,null,null,null,"2022-23 / Fiscal Year 2023"]
[]
["EARNED INCOME:"]
[]
[null," Admissions/Box Office"]
[null," Contracted Services"]
[null," Tuition, Class/Workshop Fees"]
[null," Publications"]
[null," Fundraising Events (Gross)"]
[null," Other Earned Income"]
["TOTAL EARNED INCOME",null,null,null,{"$f":"SUM(E12:E17)","v":0}]
["UNEARNED/NON GOVERNMENT:"]
[null,"Corporate Contributions"]
[null,"Foundation Grants"]
[null,"Individual Contributions"]
[null,"Other Unearned"]
["SUBTOTAL",null,null,null,{"$f":"SUM(E20:E23)","v":0}]
["UNEARNED/GOVERNMENT:"]
[null,"NEA"]
[null,"NYSCA"]
[null,"Other Federal/State"]
[null,"DCLA/Cultural Development Fund"]
[null,"DCLA/City Council Initiatives"]
[null,"DCLA/Other "]
[null,"Other City "]
[null,"Local Arts Councils"]
["SUBTOTAL",null,null,null,{"$f":"SUM(E26:E33)","v":0}]
["TOTAL UNEARNED INCOME",null,null,null,{"$f":"SUM(E24+E34)","v":0}]
[]
["TOTAL INCOME",null,null,null,{"$f":"SUM(E18+E35)","v":0}]
["EXPENSES:"]
[" Personnel:",null,"Administrative"]
[" Personnel:",null,"Artistic"]
[" Personnel:",null,"Technical/Production"]
[" Outside Professional Services "]
[" Space Rentals/Utilities"]
[" Equipment Rental/Supplies"]
[" Travel/Transportation"]
[" Advertising/Promotion/Marketing"]
[" Other Expenses "]
["TOTAL EXPENSES",null,null,null,{"$f":"SUM(E39:E47)","v":0}]
[]
["SURPLUS/(DEFICIT)",null,null,null,{"$f":"SUM(E37-E48)","v":0}]
[]
[]
[]
[]
[]
["Signature of board chair or board treasurer:"]