2023-04-08T18:00:06Z 2022-12-31 990EZ 2022-01-01 461827637 ELLSWORTH COMMUNITY MUSIC INSTITUTE ELLS 0000000000 125 STATE ST ELLSWORTH ME 04605 John M Brown Treasurer 0000000000 2023-04-08 John M Brown 2022 2023-04-26 12:10:37Z X www.ellsworthcommunitymusic.org X X 133927 X 65907 68020 0 0 0 0 0 0 0 0 0 0 0 0 0 133927 0 0 102538 19060 7588 672 12896 142754 -8827 44332 0 35505 X 34987 20175 0 0 9345 16865 44332 37040 0 1535 44332 35505 Music instruction and performance 0 0 Nancy Colter Interim Executive Director 10 0 0 0 false false false false false 0 false false 0 0 0 0 0 false 0 0 false ME John M Brown 1091 Main St Mt Desert ME 04660 2076695104 false false false false false false false false false false false NONE NONE true X 66751 60423 78290 93618 65907 364989 66751 60423 78290 93618 65907 364989 64 364925 364989 0.99 0.99 X X 66751 60423 78290 93618 65907 364989 90380 82281 50295 52335 68020 343311 157131 142704 128585 145953 133927 708300 708300 157131 142704 128585 145953 133927 708300 1 1 0 0 X X false false false false false false false false false false false false false false false false false false false false false false false false false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Schedule O: Part 1.16 50030 Equip Rental and Maintenance $1,674 50100 Office supplies $476 50130 Telecommunications & Data $833 50135 Website $699 50140 Legal & Professional $2,108 50150 Business Registration Fees $455.00 50200 Advertising Expenses 582.58 50300 Insurance - Liability, D&O $1,503 50500 Technology $482 50900 Miscellaneous Costs $576 65190 Bad Debt $1,370 Part 2.24 11000 Accounts Receivable $6,365 15000 Furniture and Equipment $10,500 Part 2.26 20000 Accounts Payable $1,535