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        <FormAndLineReferenceDesc>Part III - Line 1, Unusual Grant Lists</FormAndLineReferenceDesc>
        <ExplanationTxt>| Name of the Contributor:, Date of Grant:, Year:, Amount:, Description:| Donor, 02 14 2022, "2021", $23434, This was a sponsorship for a recycling themed art show that Chevron Phillips approached us to do. This is a much higher amount than typical donations or sponsorships to our organization.| Donor, 01 20 2023, "2022", $15000, This was a sponsorship for a recycling themed art show that Chevron Phillips approached us to do. This is a much higher amount than typical donations or sponsorships to our organization.|</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>Part III, line 12</FormAndLineReferenceDesc>
        <ExplanationTxt>| S.No:, Amount:, Description:| 1, $7958, Rental Fees for Display Space Storage Space Venue Rental and Equipment Rental| 2, $1881, Sale of member artwork on Consignment with us. This Revenue amount is the total sales - less the percentage paid to the artists.|</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB1" documentName="IRS990ScheduleB">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleO documentId="IRS990ScheduleO1" documentName="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 8</FormAndLineReferenceDesc>
        <ExplanationTxt>| Other Revenues:, Amount:| Rental Fees for Display Space Storage Space Venue Rental and Equipment Rental, $7958| Sale of member artwork on Consignment with us. This Revenue amount is the total sales - less the percentage paid to the artists., $1881|</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Scholarships, grantee, "Scholarships granted to students graduating from high school to further their art education.", $1200.00, No Relationship| FotoFest Award Money, grantee, "Award money paid to artists who placed in our FotoFest art show and competition.", $800.00, No Relationship| Member Spring Show Award Money, grantee, "Award money paid to artists who placed in our annual member art show and competition.", $1200.00, No Relationship| Upcycle Art Challenge Prize Awards, grantee, "Award money paid to artists who placed in our Upcycle Art Challenge show and competition", $3200.00, No Relationship|</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>| Other Expenses:, Amount:| Bank Charges and Fees, $64.00| Communication - Phone Internet and email, $1881.00| Computing - Point of Sale system subscription Website Hosting Domains Contract Email Hosting Alarm System and Subscription and computer equipment, $3466.00| Business &amp; Art Organization Dues - Chamber of Commerce ACE District and Lone Star Art Guild, $354.00| Hospitality - Water Dispenser Rental and Delivery Coffee Paper Goods paper towels napkins plates etc. Complimentary Food and adding a second refrigerator, $1627.00| Meals and Entertainment - Meals or refreshments for board and committee meetings and hosting special guests., $255.00| Office &amp; Operating Supplies Software Subscriptions and Shopping Memberships - Office Supplies Thank You Cards Postage Desk Chairs Amazon Prime Membership Sam's Club Membership, $3899.00| Bookkeeping Supplies Software Subscriptions and other fees - Checks and deposit slips Quickbooks subscription fees to produce 1099s and fees to file taxes, $1301.00| Art Supplies for regular program services, $1556.00| Promotional Meals - Complimentary Meals or Refreshments provided at receptions for Programs, $2618.00| Taxes and Licenses, $878.00| Mileage Reimbursement for Workshop Instructor, $56.00| Liability Insurance, $525.00|</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part II, line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>| Asset Name:, BOY Amount:, EOY Amount:| Physical Assets - non-inventory, $13837, $19972| Inventory, $848, $1290|</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>