2018-05-15T15:21:53-04:00 2017-06-30 201116330 MICHAEL S LIBOCK & CO LLC CPA'S 349 KINDERKAMACK RD WESTWOOD NJ 076751652 990 2016-07-01 136227423 ANTHOLOGY FILM ARCHIVES ANTH 2125055181 32 SECOND AVENUE NEW YORK NY 10003 JOHN MHIRIPIRI SECRETARY 2125055181 2018-05-15 true MICHAEL S LIBOCK CPA P00235797 2012631333 2018-05-15 2016 2022-09-23 18:48:47Z JONAS MEKAS 13 LEXINGTON AVENUE 6 BROOKLYN NY 11238 2816452 false X WWW.ANTHOLOGYFILMARCHIVES.ORG X 1967 NY THE MISSION ON ANTHOLOGY FILM ARCHIVES ("ANTHOLOGY") IS TO PRESERVE, EXHIBIT, AND PROMOTE WIDER UNDERSTANDING AND SUPPORT FOR INDEPENDENT, NON- COMMERCIAL AND AVANT-GARDE CINEMA. ANTHOLOGY IS A NON-PROFIT ORGANIZATION UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. ANTHOLOGY MAINTAINS AND OPERATES AN INTERNATIONALLY RECOGNIZED FACILITY FOR THE PHYSICAL PRESERVATION, EXHIBITION AND STUDY OF THE MOST ESSENTIAL WORKS OF FILM AND VIDEO ART. IN ADDITION TO ITS FILM PRESERVATION AND PUBLIC SCREENING PROGRAMS, ANTHOLOGY OFFERS IN-PERSON ARTIST APPEARANCES, LECTURES, AND TOURS AND SEMINARS FOR VISTING SCHOOL GROUPS; PUBLISHES PROGRAM CATALOGS AND BOOKS OF SCHOLARLY RESEARCH; AND MAINTAINS AN EXTENSIVE LIBRARY THAT SERVES STUDENTS, SCHOLARS, CURATORS AND WRITERS, ASSOCIATED WITH UNIVERSITIES, MUSEUMS, ARCHIVES AND CINEMAS ACROSS THE COUNTRY AND ABROAD. ANTHOLOGY'S PRIMARY ACTIVITIES ARE TO EXHIBIT A BROAD PROGRAM OF HISTORIC AND CONTEMPORARY CINEMA; TO PRESERVE ITS OWN VAST COLLECTION OF 8 7 38 5 0 1058204 394555 425709 385262 42 88 77779 1409065 1561734 2188970 0 0 501485 495221 0 27660 774183 667873 1275668 1163094 286066 1025876 1487830 2705914 76938 269147 1410892 2436767 X THE MISSION ON ANTHOLOGY FILM ARCHIVES ("ANTHOLOGY") IS TO PRESERVE, EXHIBIT, AND PROMOTE WIDER UNDERSTANDING AND SUPPORT FOR INDEPENDENT, NON- COMMERCIAL AND AVANT-GARDE CINEMA. ANTHOLOGY IS A NON-PROFIT ORGANIZATION UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. ANTHOLOGY MAINTAINS AND OPERATES AN INTERNATIONALLY RECOGNIZED FACILITY FOR THE PHYSICAL PRESERVATION, EXHIBITION AND STUDY OF THE MOST ESSENTIAL WORKS OF FILM AND VIDEO ART. IN ADDITION TO ITS FILM PRESERVATION AND PUBLIC SCREENING PROGRAMS, ANTHOLOGY OFFERS IN-PERSON ARTIST APPEARANCES, LECTURES, AND TOURS AND SEMINARS FOR VISTING SCHOOL GROUPS; PUBLISHES PROGRAM CATALOGS AND BOOKS OF SCHOLARLY RESEARCH; AND MAINTAINS AN EXTENSIVE LIBRARY THAT SERVES STUDENTS, SCHOLARS, CURATORS AND WRITERS, ASSOCIATED WITH UNIVERSITIES, MUSEUMS, ARCHIVES AND CINEMAS ACROSS THE COUNTRY AND ABROAD. ANTHOLOGY'S PRIMARY ACTIVITIES ARE TO EXHIBIT A BROAD PROGRAM OF HISTORIC AND CONTEMPORARY CINEMA; TO PRESERVE ITS OWN VAST COLLECTION OF false false 580359 209951 FILM AND VIDEO EXHIBITIONS - ANTHOLOGY FILM ARCHIVES MAINTAINS AND OPERATES TWO THEATER SPACES THAT ARE USED FOR FILM AND VIDEO EXHIBITION ON A DAILY BASIS. ANTHOLOGY'S OWN FILM COLLECTION IS PRESENTED THROUGHOUT THE COURSE OF EACH YEAR AND IS PROGRAMMED TO PROVIDE REGULAR ACCESS TO MANY OF THE MASTERPIECES OF FILM HISTORY, WITH A SPECIAL EMPHASIS ON INDEPENDENT AND AVANT-GARDE CINEMA. ANTHOLOGY ALSO PRESENTS NUMEROUS FILMS AND FILM SERIES CURATED FROM SOURCES OUTSIDE ITS OWN COLLECTION, INCLUDING RETROSPECTIVES, SINGLE-EVENING PROGRAMS OF EXPERIMENTAL FILMS OLD AND NEW, AND THEATRICAL PREMIERES OF FEATURE FILMS AND DOCUMENTARIES FROM ALL OVER THE WORLD. ANTHOLOGY FILM ARCHIVES SCREENED OVER 1,100 (CONTINUES ON SCHEDULE O) PUBLIC PROGRAMS TO APPROXIMATELY 40,000 AUDIENCE MEMBERS DURING THE FISCAL YEAR ENDING JUNE 30, 2017. 230339 FILM AND VIDEO PRESERVATION AND ARCHIVE - ANTHOLOGY STORES APPROXIMATELY 20,000 FILMS AND 5,000 VIDEOS - MANY OF WHICH MIGHT NO LONGER EXIST WITHOUT ANTHOLOGY'S EFFORTS - IN OUR CLIMATE-CONTROLLED VAULTS. WE PRESERVE AN AVERAGE OF 25-40 FILMS EACH YEAR, MAKING NEW NEGATIVES AND PROJECTION PRINTS OF FILMS THAT ARE UNIQUE AND/OR THREATENED BY DECAY, ENSURING THAT THESE CRITICALLY AND CULTURALLY IMPORTANT WORKS WILL BE AVAILABLE TO AUDIENCES AND SCHOLARS FOR DECADES TO COME. DURING THE FISCAL YEAR ENDING JUNE 30, 2017, ANTHOLOGY PRESERVED APPROXIMATELY 30 FILMS WITH SUPPORT FROM NUMEROUS FOUNDATIONS. IN ADDITION TO SCREENING THESE FILMS IN OUR OWN THEATERS, ANTHOLOGY LOANS FILM PRINTS TO OTHER ARCHIVAL VENUES FOR EXHIBITION, IN FY17 INCLUDING THE AUSTRIAN FILM (CONTINUES ON SCHEDULE O) MUSEUM, BELCOURT THEATRE IN NASHVILLE, BRITISH FILM INSTITUTE, BROOKLYN ACADEMY OF MUSIC, CINEMATHEQUE DE TOULOUSE, EDINBURGH INTERNATIONAL FILM FESTIVAL, EXPLORATORIUM IN SAN FRANCISCO, GREATER MANCHESTER ARTS CENTRE, HARVARD FILM ARCHIVE, INTERNATIONAL HOUSE OF PHILADELPHIA, LOCARNO FESTIVAL, LOS ANGELES PHILHARMONIC ASSOCIATION, MUSEUM OF FINE ARTS BOSTON, MUSEUM OF MODERN ART, NORWEGIAN FILM INSTITUTE, PACIFIC CINEMATHEQUE IN VANCOUVER, PRADA FOUNDATION IN MILAN, PORTLAND ART MUSEUM, PRINCETON UNIVERSITY, ROXIE THEATER IN SAN FRANCISCO, UNIVERSITY OF CHICAGO, WEXNER CENTER FOR THE ARTS IN COLUMBUS, AND MANY OTHERS. ANTHOLOGY ALSO PROVIDES ACCESS TO ITS UNIQUE AND SPECIALIZED FILM AND LIBRARY COLLECTIONS BY ACCOMMODATING STUDENTS AND SCHOLARS WHO COME TO OUR FACILITIES TO HOLD CLASS SESSIONS AND CONDUCT RESEARCH - WE REGULARLY HOST GROUPS FROM LOCAL, NATIONAL, AND INTERNATIONAL SCHOOLS, SUCH AS CITY UNIVERSITY OF NEW YORK, COLUMBIA UNIVERSITY, COOPER UNION, THE NYC PUBLIC SCHOOL SYSTEM, NEW SCHOOL UNIVERSITY, NEW YORK UNIVERSITY, SCHOOL OF VISUAL ARTS, AND MANY OTHERS. WE ESTIMATE THAT SEVERAL THOUSAND PEOPLE BENEFIT BOTH DIRECTLY AND INDIRECTLY FROM OUR COLLECTIONS ANNUALLY. 62900 LIBRARY AND RESEARCH - ANTHOLOGY'S LIBRARY HOUSES THE MOST EXTENSIVE COLLECTION OF RESEARCH AND ARCHIVAL PAPER MATERIALS RELATED TO AVANT-GARDE AND EXPERIMENTAL CINEMA IN THE COUNTRY (AND PERHAPS THE WORLD). THESE COLLECTIONS ARE CURRENTLY AVAILABLE BY APPOINTMENT, AND HAVE BEEN WIDELY ACCESSED BY STUDENTS, SCHOLARS, PROFESSORS, WRITERS, AND CURATORS AS A UNIQUE RESOURCE IN THE FIELD. ANTHOLOGY IS A NON-LENDING LIBRARY, BUT OFFERS PHOTOCOPY FACILITIES AND IS BUILDING A DIGITAL IMAGE DATABASE OF ITS RARE PAPER MATERIALS THAT WILL BE UNIVERSALLY ACCESSIBLE ONLINE. IN 2020, TO COINCIDE WITH ITS 50TH ANNIVERSARY, ANTHOLOGY WILL OPEN AN EXPANDED FACILITY SHOWCASING A NEW FOURTH-FLOOR LIBRARY ADDITION ON TOP OF ITS EXISTING BUILDING. THIS NEW LIBRARY SPACE WILL (CONTINUES ON SCHEDULE O) BE OPEN TO THE PUBLIC, MONDAY THROUGH FRIDAY, GREATLY EXPANDING PUBLIC ACCESS, ALONG WITH THE FORTHCOMING COLLECTIONS WEBSITE. 17857 PUBLICATIONS AND REPRODUCTIONS - INTERNATIONALLY RENOWNED FOR ITS DEDICATION TO THE HISTORY OF INNOVATIVE, AVANT-GARDE, AND EXPERIMENTAL CINEMA, ANTHOLOGY FILM ARCHIVES PUBLISHES EDUCATIONAL CATALOGS AND BOOKS IN THE FIELD, WHICH WOULD HAVE NO OTHER PROSPECTS FOR PUBLICATION BECAUSE OF THE HIGHLY SPECIALIZED SUBJECT MATTER. THESE PUBLICATIONS HAVE INCLUDED "THE AVANT-GARDE FILM: A READER OF THEORY AND CRITICISM," BY P. ADAMS SITNEY; THE FOUR-VOLUME SERIES "THE LEGEND OF MAYA DEREN," BY VEVE CLARK, MILLICENT HODSON, AND CATRINA NEIMAN; "HOME-MADE MOVIES: 20 YEARS OF AMERICAN 8MM AND SUPER-8MM FILMS," BY JIM HOBERMAN; "PERSPECTIVES ON JEROME HILL AND ANTHOLOGY FILM ARCHIVES," BY ROBERT HALLER; AND "RECYCLED IMAGES," BY WILLIAM C. WEES. OUR PUBLICATIONS ARE SOLD TO COLLEGE AND UNIVERSITY BOOKSTORES, AND DIRECTLY TO TEACHERS AND STUDENTS FOR RESEARCH AND STUDY PURPOSES. IN 2017 ANTHOLOGY PUBLISHED THE THIRD EDITION OF "METAPHORS ON VISION," BY STAN BRAKHAGE AND EDITED BY P. ADAMS SITNEY, WHICH HAD BEEN OUT OF PRINT FOR FORTY YEARS; FOUR QUARTERLY PROGRAM CATALOGS; AND SOLD NUMEROUS OTHER PUBLICATIONS AND DVDS THROUGHOUT THE FISCAL YEAR ENDING JUNE 30, 2017. 17857 891455 true true false false false false false true false true true false false false false false true false false false false false false false true false false false false false false false false false false true false false false false false false false false false false false true 23 0 false 38 true false false false false false true false false false false false false false X 8 7 true false false false false false false true false false false true true true true true true false false false NY X JOHN MHIRIPIRI 2125055181 32 SECOND AVENUE NEW YORK NY 10003 JOHN MHIRIPIRI SECRETARY 50.00 X X 39599 0 0 ROBERT T BUCK DIRECTOR 2.00 X 0 0 0 JONAS MEKAS PRESIDENT 15.00 X X 0 0 0 OONA MEKAS TREASURER 2.00 X X 0 0 0 BARNEY OLDFIELD CHAIRMAN 2.00 X X 0 0 0 ARTURAS ZUOKAS DIRECTOR 2.00 X 0 0 0 MATTHEW PRESS DIRECTOR 2.00 X 0 0 0 PHONG BUI DIRECTOR 2.00 X 0 0 0 39599 false false false JOSH WOOD PRODUCTIONS 245 W 29TH STREET PH NEW YORK NY 10001 ENTERTAINMENT 250269 DU PURY LTD 35 S AUDLEY STREET LONDON NY 10001 FUND RAISER 133820 CAPITALE 130 BOWERY NEW YORK NY 10013 FOOD & BEVERAGE 129483 3 77237 75570 241748 394555 EXHIBITIONS 209951 209951 THEATER RENTAL 170424 170424 PUBLICATIONS, SALES 4887 4887 385262 88 88 2006179 627482 1378697 1378697 ROYALTIES 18102 18102 MISCELLANEOUS INCOME 10524 10524 FISCAL SPONSORSHIP 1742 1742 30368 2188970 415630 1378785 X 39599 39599 359197 304254 50002 4941 63686 48588 14309 789 32739 24977 7356 406 3072 3072 10943 10943 2300 1900 400 44111 34623 9488 5268 5268 756 756 183033 164731 9151 9151 25240 25240 FILM RENTALS 94051 94051 POSTAGE AND FREIGHT 86952 81536 1689 3727 LAB FEES 63445 63445 BUILDING MAINTENANCE 29652 2106 27546 119050 70488 39916 8646 1163094 891455 243979 27660 150980 1194007 112086 208540 292070 177290 9327 280627 67456 65408 3390001 2724773 832845 665228 23065 114813 1 1 1487830 2705914 16938 269147 60000 76938 269147 X 554909 1586840 605983 599927 250000 250000 1410892 2436767 1487830 2705914 1025876 X false true X true false X 452151 772700 419400 1183204 394555 3222010 431073 428112 387813 361342 415630 2023970 2006179 2006179 883224 1200812 807213 1544546 2816364 7252159 7252159 18 1 42 88 149 18 1 42 88 149 34636 90233 7418 -47221 28626 113692 917878 1291046 814631 1497367 2845078 7366000 0.98450 0.98310 0.00000 0.00000 X PART III, LINE 12 ROYALTIES 88,570 INCOME FROM FUNDRAISING 6,091 MISCELLANEOUS 19,031 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 98940 X X X X X SEE PART XIII true 250000 250000 250000 250000 250000 250000 250000 250000 250000 250000 false false 50000 50000 1541758 1186305 355453 760369 599530 160839 1037875 938939 98936 665228 2188970 2188970 2188970 1163094 1163094 1163094 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 577 SCHEDULE D, PAGE 4, PART XIII PART III, LINE 4 - DESCRIPTION OF ORGANIZATION COLLECTION & HOW FURTHERS EXEMPT PURPOSE- DONATED ART IS USED TO RAISE EARNED INCOME TO SUPPORT THE MISSION OF THE ORGANIZATION. INCOME FROM THE SALE OF DONATED ART IS USED TOWARDS THE ANNUAL GENERAL OPERATING EXPENSES OF THE ORGANIZATION. PART V, LINE 4- INTENDED USES OF ENDOWMENT FUND ANTHOLOGY FILM ARCHIVES RECEIVED A GRANT OF 250,000 FROM THE ANDREA FRANK FOUNDATION TO ESTABLISH AN ENDOWED PROGRAM FUND IN MEMORY OF ANDREA FRANK. INCOME FROM THE ENDOWMENT IS INTENDED TO SUPPORT THE CONTINUATION AND DEVELOPEMENT OF ANTHOLOGY'S EXHIBITIONS PROGRAM, IN PARTICULAR FILM AND VIDEO SCREENING BY LIVING ARTISTS, AS WELL AS PUBLIC PROGRAMS THAT FORTIFY ANTHOLOGY'S CENTRAL MISSION TO PRESENT, PRESERVE, AND INTERPRET THE AVANT- GARDE AND INDEPENDENT CINEMA AND VIDEO OF OUR TIME. X true NY ART AUCTION 2006179 2006179 129483 250269 247730 2006179 2006179 129483 250269 247730 627482 1378697 JONAS MEKAS PRESIDENT 60000 LOAN REPAYMENT false FORM 990 - ORGANIZATION'S MISSION THE MISSION ON ANTHOLOGY FILM ARCHIVES ("ANTHOLOGY") IS TO PRESERVE, EXHIBIT, AND PROMOTE WIDER UNDERSTANDING AND SUPPORT FOR INDEPENDENT, NON- COMMERCIAL AND AVANT-GARDE CINEMA. ANTHOLOGY IS A NON-PROFIT ORGANIZATION UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. ANTHOLOGY MAINTAINS AND OPERATES AN INTERNATIONALLY RECOGNIZED FACILITY FOR THE PHYSICAL PRESERVATION, EXHIBITION AND STUDY OF THE MOST ESSENTIAL WORKS OF FILM AND VIDEO ART. IN ADDITION TO ITS FILM PRESERVATION AND PUBLIC SCREENING PROGRAMS, ANTHOLOGY OFFERS IN-PERSON ARTIST APPEARANCES, LECTURES, AND TOURS AND SEMINARS FOR VISTING SCHOOL GROUPS; PUBLISHES PROGRAM CATALOGS AND BOOKS OF SCHOLARLY RESEARCH; AND MAINTAINS AN EXTENSIVE LIBRARY THAT SERVES STUDENTS, SCHOLARS, CURATORS AND WRITERS, ASSOCIATED WITH UNIVERSITIES, MUSEUMS, ARCHIVES AND CINEMAS ACROSS THE COUNTRY AND ABROAD. ANTHOLOGY'S PRIMARY ACTIVITIES ARE TO EXHIBIT A BROAD PROGRAM OF HISTORIC AND CONTEMPORARY CINEMA; TO PRESERVE ITS OWN VAST COLLECTION OF RARE AND UNIQUE ARTIST-MADE FILMS; AND TO COLLECT AND PUBLISH DOCUMENTATION IN THIS FIELD. FORM 990, PAGE 2, PART III, LINE 4A PUBLIC PROGRAMS TO APPROXIMATELY 40,000 AUDIENCE MEMBERS DURING THE FISCAL YEAR ENDING JUNE 30, 2017. FORM 990, PAGE 2, PART III, LINE 4B MUSEUM, BELCOURT THEATRE IN NASHVILLE, BRITISH FILM INSTITUTE, BROOKLYN ACADEMY OF MUSIC, CINEMATHEQUE DE TOULOUSE, EDINBURGH INTERNATIONAL FILM FESTIVAL, EXPLORATORIUM IN SAN FRANCISCO, GREATER MANCHESTER ARTS CENTRE, HARVARD FILM ARCHIVE, INTERNATIONAL HOUSE OF PHILADELPHIA, LOCARNO FESTIVAL, LOS ANGELES PHILHARMONIC ASSOCIATION, MUSEUM OF FINE ARTS BOSTON, MUSEUM OF MODERN ART, NORWEGIAN FILM INSTITUTE, PACIFIC CINEMATHEQUE IN VANCOUVER, PRADA FOUNDATION IN MILAN, PORTLAND ART MUSEUM, PRINCETON UNIVERSITY, ROXIE THEATER IN SAN FRANCISCO, UNIVERSITY OF CHICAGO, WEXNER CENTER FOR THE ARTS IN COLUMBUS, AND MANY OTHERS. ANTHOLOGY ALSO PROVIDES ACCESS TO ITS UNIQUE AND SPECIALIZED FILM AND LIBRARY COLLECTIONS BY ACCOMMODATING STUDENTS AND SCHOLARS WHO COME TO OUR FACILITIES TO HOLD CLASS SESSIONS AND CONDUCT RESEARCH - WE REGULARLY HOST GROUPS FROM LOCAL, NATIONAL, AND INTERNATIONAL SCHOOLS, SUCH AS CITY UNIVERSITY OF NEW YORK, COLUMBIA UNIVERSITY, COOPER UNION, THE NYC PUBLIC SCHOOL SYSTEM, NEW SCHOOL UNIVERSITY, NEW YORK UNIVERSITY, SCHOOL OF VISUAL ARTS, AND MANY OTHERS. WE ESTIMATE THAT SEVERAL THOUSAND PEOPLE BENEFIT BOTH DIRECTLY AND INDIRECTLY FROM OUR COLLECTIONS ANNUALLY. FORM 990, PAGE 2, PART III, LINE 4C BE OPEN TO THE PUBLIC, MONDAY THROUGH FRIDAY, GREATLY EXPANDING PUBLIC ACCESS, ALONG WITH THE FORTHCOMING COLLECTIONS WEBSITE. FORM 990, PAGE 2, PART III, LINE 4D PUBLICATIONS AND REPRODUCTIONS - INTERNATIONALLY RENOWNED FOR ITS DEDICATION TO THE HISTORY OF INNOVATIVE, AVANT-GARDE, AND EXPERIMENTAL CINEMA, ANTHOLOGY FILM ARCHIVES PUBLISHES EDUCATIONAL CATALOGS AND BOOKS IN THE FIELD, WHICH WOULD HAVE NO OTHER PROSPECTS FOR PUBLICATION BECAUSE OF THE HIGHLY SPECIALIZED SUBJECT MATTER. THESE PUBLICATIONS HAVE INCLUDED "THE AVANT-GARDE FILM: A READER OF THEORY AND CRITICISM," BY P. ADAMS SITNEY; THE FOUR-VOLUME SERIES "THE LEGEND OF MAYA DEREN," BY VEVE CLARK, MILLICENT HODSON, AND CATRINA NEIMAN; "HOME-MADE MOVIES: 20 YEARS OF AMERICAN 8MM AND SUPER-8MM FILMS," BY JIM HOBERMAN; "PERSPECTIVES ON JEROME HILL AND ANTHOLOGY FILM ARCHIVES," BY ROBERT HALLER; AND "RECYCLED IMAGES," BY WILLIAM C. WEES. OUR PUBLICATIONS ARE SOLD TO COLLEGE AND UNIVERSITY BOOKSTORES, AND DIRECTLY TO TEACHERS AND STUDENTS FOR RESEARCH AND STUDY PURPOSES. IN 2017 ANTHOLOGY PUBLISHED THE THIRD EDITION OF "METAPHORS ON VISION," BY STAN BRAKHAGE AND EDITED BY P. ADAMS SITNEY, WHICH HAD BEEN OUT OF PRINT FOR FORTY YEARS; FOUR QUARTERLY PROGRAM CATALOGS; AND SOLD NUMEROUS OTHER PUBLICATIONS AND DVDS THROUGHOUT THE FISCAL YEAR ENDING JUNE 30, 2017. FORM 990, PAGE 6, PART VI, LINE 2 OONA MEKAS JONAS MEKAS TREASURER PRESIDENT DAUGHTER FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS DISTRIBUTED TO EACH BOARD MEMBER FOR REVIEW, AFTER WHICH IT IS DISCUSSED AND APPROVED AT A FORMAL MEETING OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C ANY POTENTIAL CONFLICTS ARE REVIEWED BY STAFF, LEGAL COUNSEL AND THE BOARD MEMBERS. COUNSEL'S OPINION IS REPORTED TO THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B A PROCESS FOR DETERMINING COMPENSATION FOR OFFICERS IS BEING DEVELOPED BY A COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST. FORM 990, PART IX, LINE 24E UTILITIES 22,437 6,608 364 OUTSIDE SERVICE 12,412 7,387 8,250 ARCHIVAL SUPPLIES 12,864 194 0 STORAGE VAULT 10,553 0 0 BANK CHARGES 0 6,179 0 PAYROLL SERVICE FEE 0 5,774 0 TELEPHONE 0 4,653 0 HONORARIUM 4,300 0 0 MISCELLANEOUS 0 2,543 0 FUND RAISING 0 2,327 32 EXHIBITION EXPENSE 2,287 0 0 HOSPITALITY 2,149 0 0 PROJECT SUPPLIES 1,524 0 0 FILING FEES 0 1,258 0 TRANSPORTATION 222 983 0 REPAIRS 0 850 0 DUES & SUBSCRIPTIONS 767 0 0 PROCESSING FEES 0 485 0 REGISTRATION FEES 345 0 0 ACQUISITION 300 0 0 DUES & SUBSCRIPTIONS 300 0 0 FEES 0 275 0 COMMON PRACTICE EXPENSE 0 250 0 PERMITS 0 150 0 LIBRARY 28 0 0 TOTAL 70,488 39,916 8,646 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -577