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        <ExplanationTxt>Description;Amount^Off and Dir Expenses;3891|Office Expenses;794|Hospitality;1452|Insurance;1215|Music Licenses Fees and Subscriptions;970|Software;2430|Website and Hosting Fees;4142|Bank and Credit Card Fees;2062|Expenses NEC reimbursed via Income NEC istemized in line 8;239|Music Acquisition;1884|Instrument Rental and Maintenance;2466|Advertising;2277|Application Fees;105|Revenue sharing with non profit beneficiary of one of our concerts;1467^Total;25394^</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990-EZ, Part I, Line 20</FormAndLineReferenceDesc>
        <ExplanationTxt>Income NEC -- Reimbursement for personal charges made accidentally to a corporate credit card. This is not unrelated business income.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <ReasonableCauseExplanation documentId="R000005" softwareId="24021167" softwareVersionNum="v1.00">
      <ExplanationTxt>Request for extension file and approved. Understaffed.</ExplanationTxt>
    </ReasonableCauseExplanation>
  </ReturnData>
</Return>