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        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>DEPRECIATION EXPENSE 0 21,867 0 INDIRECT COST 0 15,431 0 BANK SERVICE CHARGES 0 25 0 DUES &amp; SUBS. 0 706 0 PAYPAL FEE 0 751 0 POSTAGE &amp; DELIVERY 0 226 0 REPAIRS &amp; MAINT. 0 13,234 0 OUTSIDE LABOR 844 0 0 COURT YARD GRANT 0 0 1,424 EQUIPMENT PURCHASE 0 4,905 0 ADVERTISING 0 0 180 RENTAL SPACE 0 0 9,400 SECURITY 0 0 356 SUPPLIES 0 0 152 T-SHIRTS 0 0 2,000 TABLES &amp; CHAIRS 0 0 1,324 TRASH REMOVAL 0 0 400 MISC EVENT 0 0 17,036 ITEMS SOLD 0 0 1,552 SALES TAX 0 48 0 PROCESSING FEE 0 395 0 SUPPLIES 1,252 0 0 CLASSES 100 0 0 LICENSES 42 0 0 MUSEUM COORDINATOR 540 0 0 PROGRAM COORDINATOR 1,088 0 0 FOOD BOX 300 0 0 SALARY &amp; FRINGE 150,106 0 0 PROJECT GRANT 9,402 0 0 SERVICE 900 0 0 SUPPLIES 117 0 0 TOTAL 164,691 57,588 33,824</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>RESTRICTED FUNDS USED -2,200</ExplanationTxt>
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