MINTY ORGANIZATION FOR THE PERFORMING ARTS INC: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MINTY ORGANIZATION FOR THE PERFORMING ARTS INC (EIN 46-4137962)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-02-10
- IRS object ID
- 202620429349200607
- Schema version
- 2024v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-02-10T20:59:11-05:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464137962 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MINTY ORGANIZATION FOR THE PERFORMING ARTS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MINT | BusinessNameControlTxt |
| Foreign Phone | 7187020472 | ForeignPhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 RAMAPO AVE | AddressLine1Txt |
| City | STATEN ISLAND | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 103092433 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kayla McBratney | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 7188734417 | PhoneNum |
| Signature | 2026-02-11 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | www.mintys.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $93,154 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $47,475 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $18,120 | ProgramServiceRevenueAmt |
| Investment Income | $1,444 | InvestmentIncomeAmt |
| Fundraising Gross Income | $26,115 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $26,115 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $67,039 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $18,550 | GrantsAndSimilarAmountsPaidAmt |
| Printing Publications Postage | $146 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $37,192 | OtherExpensesTotalAmt |
| Total Expenses | $55,888 | TotalExpensesAmt |
| Excess Or Deficit For Year | $11,151 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $78,299 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $89,450 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,302 | BOYAmt |
| EOY | $64,450 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,997 | BOYAmt |
| EOY | $25,000 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,299 | BOYAmt |
| EOY | $89,450 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,299 | BOYAmt |
| EOY | $89,450 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The Minty Organization provides arts education programs to students in the New York City high schools through master classes workshops and the Minty Awards. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| The Minty Awards 1200 in attendanceThe Minty Awards is an annual ceremony honoring and showcasing the students in the Theatre Departments of the Staten Island high schools. | $0 | $22,017 |
| Student Cabarets 350 in attendanceStudents take part in a month-long rehearsal process with students from other schools culminating in a cabaret performance open to the public. | $0 | $1,272 |
| The College Audition Workshop 35 in attendance is designed to assist high school juniors and seniors who will be auditioning for collegiate performing arts programs. Students will learn about the application process financial aid song and monologue selection audition technique and follow-up etiquette. With the direction of the experienced faculty students will choose audition material that highlights your performance strengths while meeting the requirements of their top choice schools. | $0 | $900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $24,189 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Kayla McBratney | ||||
| Executive Director | 25 | $0 | $0 | $0 |
| Michael Pinto | ||||
| President | 20 | $0 | $0 | $0 |
| Jessica Malia | ||||
| Vice President | 5 | $0 | $0 | $0 |
| Joseph Caramanno | ||||
| Secretary | 5 | $0 | $0 | $0 |
| Robert Santimauro | ||||
| Treasurer | 5 | $0 | $0 | $0 |
| Tanya Glassman | ||||
| Director | 1 | $0 | $0 | $0 |
| Vincent Innocente | ||||
| Director | 1 | $0 | $0 | $0 |
| Bronwyn Fugate | ||||
| Director | 1 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | The Corporation | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 RAMAPO AVE | AddressLine1Txt |
| City | STATEN ISLAND | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 103092433 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7187020472 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,371 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,165 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,067 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,336 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,475 | CurrentTaxYearAmt |
| Total | $272,414 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,704 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,940 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,925 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,605 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,120 | CurrentTaxYearAmt |
| Total | $78,294 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,075 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,105 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,992 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,941 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,595 | CurrentTaxYearAmt |
| Total | $350,708 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,704 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,940 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,925 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,605 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,120 | CurrentTaxYearAmt |
| Total | $53,294 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,704 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,940 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,925 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,605 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,120 | CurrentTaxYearAmt |
| Total | $53,294 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $297,414 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $875 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,505 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,444 | CurrentTaxYearAmt |
| Total | $3,836 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $875 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,505 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,444 | CurrentTaxYearAmt |
| Total | $3,836 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,075 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,117 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,867 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,446 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,039 | CurrentTaxYearAmt |
| Total | $354,544 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.8389 | PublicSupportCY509Pct |
| Public Support PY509 | 0.84 | PublicSupportPY509Pct |
| Investment Income CY | 0.0108 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 2025 Minty Awards Dinner Gala | Event1Nm |
| Gross Receipts Event1 | $35,675 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $9,560 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $26,115 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $24,444 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $0 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $700 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $971 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $35,675 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $9,560 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $26,115 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $24,444 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $0 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $700 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $971 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $26,115 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, line 10 | | Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Minty Participating Schools, grantee, "Awards given to participating schools in the Minty Awards ceremony.", $17500.00, No Relationship| Recipients of Student Scholarships, grantee, "Recipients of Student Scholarships", $1050.00, No Relationship| |
| Part I, line 16 | | Other Expenses:, Amount:| Subscription for tax filing, $100.00| Supplies, $4209.00| Website expenses, $251.00| Advertising Expenses, $3455.00| Insurance Premiums, $2054.00| Meals, $377.00| Production Costs, $26128.00| Business Registration Fees, $75.00| Merchant Fees, $375.00| Software Subscriptions, $168.00| |
| Part II, line 24 | | Asset Name:, BOY Amount:, EOY Amount:| Grants Receivable, $22997, $25000| |
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