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        <Desc>BANK MERCHANT FEES</Desc>
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        <ExplanationTxt>PROGRAM PRODUCTION EXPENSES CONSIST OF COSTS DIRECTLY RELATED TO ARTISTICS PROGRAMMING, INCLUDING PRODUCTION LABOR, CONTRACTED CREW, MATERIALS, WARDROBE, AND RELATED PRODUCTION SUPPORT TOTALING $74,815.00</ExplanationTxt>
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        <ExplanationTxt>ADMINISTRATIVE OPERATING EXPENSES INCLUDE GENERAL OPERATING COSTS SUCH AS UTILITIES, REPAIRS, TRANSPORT LICENSES, AND OTHER ADMIN EXPENSES TOTALING $6,065.00</ExplanationTxt>
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        <FormAndLineReferenceDesc>990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>MERCHANT AND BANKING FEES REPRESENT CREDIT CARDS PROCESSING AND BANKING CHARGES ASSOCIATED WITH RECEIVING CONTRIBUTIONS AND PROGRAS PYMT TOTALING $22,902.00</ExplanationTxt>
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        <ExplanationTxt>THE ORGANIZATION DOES NOT MAINTAIN STANDING COMMITTES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. ALL DECISIONS ARE MADE BY THE FULL BOARD.</ExplanationTxt>
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        <ExplanationTxt>A DRAFT OF FORM 990 WAS PROVIDED TO THE GOVERNING BODY FOR REVIEW PRIOR TO FILING. BOARD MEMBERS WERE GIVEN THE OPPORTUNITY TO REVIEW AND COMMENT BEFORE SUBMISSION</ExplanationTxt>
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        <ExplanationTxt>THE ORGANIZATION MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH ANNUAL DISCLOSURES AND REVIEW BY THE GOVERNING BOARD.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE GOVERNING BOARD BASED ON DUTIES, ORGANIZATIONS SIZE, AND AVAILABLE FINANCIAL RESOURCES. THE DECISIONS IS DOCUMENTED IN BOARD RECORDS.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>990, Part VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIALS STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. REQUEST MAY BE SUBMITTED IN WRITING TO THE ORGANIZATIONS PRINCIPAL OFFICE.</ExplanationTxt>
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