Art Goes To School of the Delaware Valley, Inc.
Chapter Finance Report for Fiscal Year 20__ to 20__
Each year Art Goes To School of the Delaware Valley, Inc., as a not-for-profit organization, must file a 990-EZ Income Tax form to the Internal Revenue Service. To comply with government regulations, each chapter must furnish the following financial information for our fiscal year -June 1 through May 31. Please fill it out [the white blocks, not the shaded ones] and hand it in at the Portfolio Exchange in June.
City, State Zip:
OPENING BALANCE (including cash on hand) as of June 1, 20___
Member’s Contributions (including Dues):
Grants Received (Donations for Specific Purpose)
Gifts Received (Donations with No Strings Attached)
Other Income (Interest, etc.). Please specify)
TOTAL INCOME [Add lines A through D]:
TOTAL ASSETS [Add lines 1 and 3]:
Dues Submitted to AGTS-DV
Money Submitted to AGTS-DV for Meetings & Events
Chapter Meeting & Event Costs (includes Food, Rental Fees & Event Admission Fees)
Operating Expenses (includes Office Supplies, Photocopying, Postage, Tape for Portfolios, etc.)
Educational Materials (includes Art Posters, Books & Magazines kept by the Chapter)
Donations (to Schools, etc.). Please specify:
Other Expenses (Bank Fees, etc.). Please specify.
TOTAL EXPENSES [Add lines E through K]:
ENDING BALANCE (including cash on hand) as of May 31, 20___.
[Subtract Line 6 from Line 4]:
Preparer’s name (print):