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Description: GAIN ON BARTER TRANSACTIONS 2019: 22079. 2021: 7972. 2022: 7046. 2023: 18409. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 349309 82643 266666 30566 26178 4388 271054 RIGHT-OF-USE ASSETS 311691 SECURITY DEPOSITS 5710 FEDERAL CREDITS ACCRUED 0 317401 GRANT ADVANCE - CONDITIONAL GRANT 12783 LEASE LIABILITIES 357293 370076 X 1077697 3572 3572 1074125 1074125 1607147 3572 3572 1603575 1603575 Pt X, Line 2 THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2024, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. GALA 45531 33371 12160 14604 45531 33371 12160 14604 14604 -2444 Pt VI, Line 11b THE 990 IS REVIEWED AND APPROVED BY BOARD MEMBERS PRIOR TO FILING. Pt VI, Line 15a THE ORGANIZATION CONDUCTED A COMPARABILITY STUDY USING OTHER SIMILAR ORGANIZATIONS Pt VI, Line 12c THE ORGANIZATION REQUIRES ALL BOARD MEMBERS TO SUBMIT ANNUAL CONFLICT OF INTEREST DISCLOSURE FORMS. Pt VI, Line 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. Form 990, Part IX, Line 11g ACCESSIBILITY SERVICES 13640. 13640. 0. 0. Form 990, Part IX, Line 11g ARTIST FEES 307072. 307072. 0. 0. Form 990, Part IX, Line 11g INTERN LABOR 40680. 40680. 0. 0. Form 990, Part IX, Line 11g TECHNICAL FEES 6063. 6063. 0. 0. Form 990, Part IX, Line 11g COORDINATOR FEES 119. 119. 0. 0. Form 990, Part IX, Line 11g OTHER PROFESSIONAL FEES 114214. 89406. 24733. 75.