2011-11-15T17:04:58-06:00 2011-06-30 Thomas R Higgins Accounting LLC 112 Themis St Cape Girardeau MO 63701 990EZ 2010-07-01 431049417 The Southeast MO Council On the Arts SOUT PO BOX 901 CAPE GIRARDEAU MO 637020901 Linda Bohnsack 5733349233 2011-11-15 false Thomas R Higgins 5733351456 2011-11-15 2010 2016-02-24 21:20:13Z X X 142008 X 3625 10360 331 107385 26707 80678 13657 10552 3105 6650 104749 32089 2341 28002 2815 14611 79858 24891 22273 243 47407 X 51245 75083 0 0 1776 3256 53021 78339 30748 30932 22273 47407 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 16738 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 19097 Juried Art shows are projects through out the year designed to gather artists and crafters to show their arts 1424 37259 AMY POOL 32 N MAIN Cape Girardeau MO 63701 40 27077 0 0 UTHANA HANCOCK 32 N MAIN CAPE GIRARDEAU MO 63701 0 0 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 LINDA BOHNSACK 32 N MAIN ST CAPE GIRARDEAU MO 63701 0 5179 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 THOMAS NEUMEYER 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 CRAIG THOMAS 32 N MAIN ST Cape Girardeau MO 63701 0 0 0 0 RITA CRAIN 32 N MAIN ST Cape Girardeau MO 63701 0 0 0 0 RANDY HAYS 32 N MAIN ST Cape Girardeau MO 63701 0 0 0 NA TIKA ROWLES 32 N MAIN ST Cape Girardeau MO 63701 0 0 0 false false false false false false false false LINDA BOHNSACK 32 N MAIN ST CAPE GIRARDEAU MO 63701 5733349233 false false false false false false false false false false false NONE true X 34528 47682 45669 36601 27642 192122 128190 168035 117546 107260 107385 628416 162718 215717 163215 143861 135027 820538 820538 5947 2209 516 364 331 9367 5947 2209 516 364 331 9367 168665 217926 163731 144225 135358 829905 0.98870 0.98900 0.01130 0.01100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X false Craft Fair 78893 78893 15670 3427 9 28492 28492 7610 107385 107385 15670 11037 26707 80678 01. Description of other revenue (Part I, line 8) Description Amount Rental Income 250 Co-op Rental 6400 02. Description of other expenses (Part I, line 16) Description Amount Bad Debts 25 Awards and Plaques 90 Bank Charges 15 Credit Card Fees 115 Dues and Subscriptions 826 Bookkeeping Services 5179 Equipment Rental and Maintenance 2046 Meeting and Event Refreshments 239 Miscellaneous Taxes 149 Small Office Equipment 220 Office Supplies 1422 Office Expense 250 Travel Meeting and Convention 731 Travel Meals 168 Travel Mileage 946 Website 1085 Trash Pickup 360 Computer Software 717 PO Box Rental 28 03. Other changes in net assets or fund balances (Part I, line 20) Description Amount Correction of prior year income 243 04. Description of other assets (Part II, line 24) Beginning Category of Year End of Year Other Receivables 0 533 Prepaid Expense 787 1522 Furniture and Fixtures 613 313 Computers 376 888 05. Description of total liabilities (Part II, line 26) Beginning Category of Year End of Year Accounts Payable and Accruals 1011 1492 Deferred Revenue 28670 29440 Visual Coop Deposits 1067 0 0 0 0 0 LINDA BOHNSACK Bookkeeping services thru Garden Gate Village LLC owned by Linda Bohnsack