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Description: GAIN ON BARTER TRANSACTIONS 2021: 7972. 2022: 7046. 2023: 18409. 2024: 26024. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1038000 250017 787983 30566 28116 2450 790433 RIGHT-OF-USE ASSETS 208285 SECURITY DEPOSITS 5960 FEDERAL CREDITS ACCRUED 0 214245 GRANT ADVANCE - CONDITIONAL GRANT 15420 LEASE LIABILITIES 249630 265050 X 2661736 3722 3722 2658014 2658014 2017678 3722 3722 2013956 2013956 Pt X, Line 2 THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2025, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. GALA 65904 54904 11000 9736 65904 54904 11000 9736 9736 1264 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 FACILITIES MAITENANCE FEES 3798. 2526. 878. 394. Form 990, Part IX, Line 11g ACCESSIBILITY SERVICES 7876. 7876. 0. 0. Form 990, Part IX, Line 11g OTHER CONTRACTED FEES 1750. 1750. 0. 0. Form 990, Part IX, Line 11g ARTIST FEES 334661. 334661. 0. 0. Form 990, Part IX, Line 11g CONSULTING FEES 80540. 64917. 15623. 0. Form 990, Part IX, Line 11g INTERN LABOR 50124. 50124. 0. 0. Form 990, Part IX, Line 11g TECHNICAL FEES 658. 658. 0. 0.