2024-10-03T14:11:15-04:00 2024-09-30 273078155 Callihans Tax Service Inc 185 W Vienna St Clio MI 48420 990EZ 2023-10-01 382890953 Clio Center for the Arts Inc CLIO 3370 W Vienna Rd Clio MI 48420 Janice K Warner Treasurer 8105477087 2024-10-03 true true Stephanie Callihan P00562243 8103684687 2024-10-03 X 2023 2024-10-15 13:58:12Z X cliocenterforthearts.org X X 106239 X 93061 1855 816 816 10507 9558 949 96681 34884 1544 58623 95051 1630 -19250 -17620 X 3659 7181 0 0 22341 21454 26000 28635 45250 46255 -19250 -17620 Enrich our community The Clio Center for the Arts mission is to enrich our community by building partnerships to provide quality artistic experiences for personal growth, for Clio and surrounding Commu 23623 0 Janice Warner Treasurer 30.00 0 0 0 Stephanie Zolinski President 40.00 0 0 0 false false false false false false false false false Janice Warner 1355 Bondy Dr Clio MI 48420 8105477087 false false false false false false false false false true false NONE NONE true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true true false false true true false false false false false false false false true false true Description of other expenses Part I line 16 Description AmountClass Supplies 11,008Taxes and Licenses 145Advertising 1,463Insurance 616Training 36Reimbursements 946Office Expenses 999Paypal and Quickbook Fees 1,870Purchases 99Bank Fees 1,449Decorations 66Dues and Subscriptions 920Legal and Professional 1,427Meals and Entertainment 2,379Operations 882Fundraising Expense 3,547Misc 887Repairs and Maintenance 5,865Supplies 2,023Communications 4,089Utilities 8,999Flowers 227Refunds 375Capitol Expense 8,306 Description of other assets Part II line 24 Category Beginning of Year End of YearCredit MEMO 35 0Inventory Asset 12,649 12,649Uncategorized Asset 8,200 8,200Undeposited Funds 1,457 605 Description of total liabilities Part II line 26 Category Beginning of Year End of YearOutstanding Gift Cards 150 150Michigan Department of Treasur 182 0Operating Activities 44,918 46,105 Janice Warner Administration Pay