2013-11-14T17:29:23-06:00 2013-06-30 043837219 Thomas R Higgins Accounting LLC 112 Themis St Cape Girardeau MO 63701 990EZ 2012-07-01 431049417 The Southeast MO Council On the Arts SOUT PO BOX 901 CAPE GIRARDEAU MO 637020901 Lori Ann Kinder 5733349233 2013-11-15 true Thomas R Higgins P00086891 5733351456 2013-11-14 2012 2015-11-30 17:44:51Z X X 154076 X 2789 10045 536 124774 42392 82382 9282 7877 1405 6650 103807 47246 3975 29464 1624 8465 90774 13033 69979 30 83042 X 100417 117493 0 0 2081 1436 102498 118929 32519 35887 69979 83042 Promotion of the Arts The Arts Council of Southeast Missouri was founded in 1961 by metalsmith Otto F Dingeldein to encourage artistic awareness participation and expression by showcasing the arts 26018 20283 Craft Fair is designed to gather artists and crafters to present there acheivements in time for the holidays There were over 150 artisans and 8000 attendees this year 19162 Juried Art shows are projects through out the year designed to gather artists and crafters to show their arts 2307 41752 MURIELLE WYMAN 40.00 30585 0 0 LORI ANN KINDER 0.00 0 0 0 CAROL HORST 0.00 0 0 0 DAVID LUDWIG 0.00 0 0 0 PETER NGUYEN 0.00 0 0 0 THOMAS NEUMEYER 1.00 0 0 0 Jerry Ford 1.00 0 0 0 Caroline Kahler 0.00 0 0 0 Terry Godwin 0.00 0 0 0 false false false false false false false false false THOMAS NEUMEYER 32 N Main St Cape Girardeau MO 63701 5733349233 false false false false false false false false false false false NONE true X 45669 36601 27642 14712 12834 137458 117546 107260 107385 126825 134056 593072 163215 143861 135027 141537 146890 730530 730530 516 364 331 464 536 2211 516 364 331 464 536 2211 163731 144225 135358 142001 147426 732741 0.99700 0.99520 0.00300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Craft Fair 9 O01 Description of other revenue Part I line 8 Description Amount Rental Income 250 Co-op Rental 6,400 O02 Description of other expenses Part I line 16 Description Amount Office Expense 327 Awards and Plaques 107 Board Retreat 258 Newsletter 534 Dues and Subscriptions 644 Small Tools and Equipment 79 Equipment Rental and Maintenance 2,182 Meeting and Event Refreshments 94 Penalty & Interest 22 Office Supplies 1,807 PO Box Rent 38 Travel Meeting and Convention 313 Travel Meals 584 Travel Mileage 220 Website 645 Gifts 292 Computer Software 319 O03 Other changes in net assets or fund balances Part I line 20 Description Amount Correction of prior year income 30 O04 Description of other assets Part II line 24 Category Beginning of Year End of Year Other Receivables 534 0 Prepaid Expense 782 965 Furniture and Fixtures 232 151 Computers 533 320 O05 Description of total liabilities Part II line 26 Category Beginning of Year End of Year Accounts Payable and Accruals 1,126 1,180 Deferred Revenue 31,393 33,640 VAC Deposits 0 1,067