2012-11-14T16:44:02-06:00 2012-06-30 Thomas R Higgins Accounting LLC 112 Themis St Cape Girardeau MO 63701 990EZ 2011-07-01 431049417 The Southeast MO Council On the Arts SOUT PO BOX 901 CAPE GIRARDEAU MO 637020901 Lori Ann Kinder 5733349233 2012-11-07 true Thomas R Higgins 5733351456 2012-11-05 2011 2016-02-25 16:41:14Z X X 148551 X 4147 10565 464 118000 28765 89235 8825 7198 1627 6550 112588 42819 6159 28576 1903 10559 90016 22572 47407 69979 X 75083 100417 0 0 3256 2081 78339 102498 30932 32519 47407 69979 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 11187 Craft Fair is designed to gather artists and crafters to present there acheivements in time for the holidays There were over 150 artisans and 8100 attendees this year 21630 Juried Art shows are projects through out the year designed to gather artists and crafters to show their arts 3147 35964 MURIELLE WYMAN 32 N MAIN Cape Girardeau MO 63701 40 21346 0 0 LORI ANN KINDER 32 N MAIN CAPE GIRARDEAU MO 63701 0 0 0 0 ANN GIFFORD 32 N MAIN CAPE GIRARDEAU MO 63701 0 0 0 0 ROBERT GIFFORD 32 N MAIN ST CAPE GIRARDEAU MO 63701 0 0 0 0 ROBERT MCCOOL 32 N MAIN ST CAPE GIRARDEAU MO 63701 0 0 0 0 CAROL HORST 32 N MAIN ST Cape Girardeau MO 63701 0 0 0 0 DAVID LUDWIG 32 N MAIN ST CAPE GIRARDEAU MO 63701 0 0 0 0 PETER NGUYEN 32 N MAIN ST CAPE GIRARDEAU MO 63701 0 0 0 0 THOMAS NEUMEYER 32 N Main St Cape Girardeau MO 63701 1 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 47682 45669 36601 27642 14712 172306 168035 117546 107260 107385 126825 627051 215717 163215 143861 135027 141537 799357 799357 2209 516 364 331 464 3884 2209 516 364 331 464 3884 217926 163731 144225 135358 142001 803241 0.99520 0.98870 0.00480 0.01130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X false Craft Fair 81782 81782 15283 162 6185 9 81782 81782 15283 162 6185 21630 60152 01. Description of other revenue (Part I, line 8) Description Amount Rental Income 150 Co-op Rental 6400 02. Description of other expenses (Part I, line 16) Description Amount Return Check Charges 5 Awards and Plaques 20 Dues and Subscriptions 549 Equipment Rental and Maintenance 4742 Meeting and Event Refreshments 45 Penalty & Interest 29 Small Office Equipment 174 Office Supplies 1988 PO Box Rent 30 Travel Meeting and Convention 323 Travel Meals 601 Travel Mileage 106 Website 1615 Gifts 43 Computer Software 289 03. Description of other assets (Part II, line 24) Beginning Category of Year End of Year Other Receivables 533 534 Prepaid Expense 1522 782 Furniture and Fixtures 313 232 Computers 888 533 04. Description of total liabilities (Part II, line 26) Beginning Category of Year End of Year Accounts Payable and Accruals 1492 1126 Deferred Revenue 29440 31393