2021-10-22T12:34:29-04:00 2020-12-31 742805681 WM PIERCE ARTHUR CPA P O BOX 297 Columbus TX 78934 990EZ 2020-01-01 741994667 LIVE OAK ART CENTER LIVE 1014 MILAM ST COLUMBUS TX 78934 SUSAN GLOVER TREASURER 9797328398 2021-10-22 true SUSAN GLOVER WM PIERCE ARTHUR P00402993 9797325719 2021-10-22 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z X LIVEOAKARTCENTER.ORG X X 141575 X 33042 11224 13679 7702 42123 8916 33207 27064 15190 11874 6741 117469 35118 5473 15072 1100 57426 114189 3280 370007 2643 375930 X 96565 114063 276327 237754 0 24828 372892 376645 2885 715 370007 375930 ART EDUCATION CONTINOUS FREE ART EXHIBITS; ADULT AND CHILDREN WORKSHOPS 0 ROGER WADE VICE PRESIDENT 2.00 0 0 0 SUSAN GLOVER TREASURER 2.00 0 0 0 KATHLEEN TOWNZEN PRESIDENT 0.00 0 0 0 MARILYN WADE DIRECTOR 1.00 0 0 0 false false true true false false false false SUSAN GLOVER 1014 MILAM ST COLUMBUS TX 78934 9797328398 false false false false false false false false NONE NONE true X 167395 124557 99301 51299 34021 476573 167395 124557 99301 51299 34021 476573 188840 287733 268 733 279 397 1677 478250 0.60160 0.54280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false DINNER Description of other revenue Part I line 8 DESCRIPTION AMOUNTDISCOUNT FOR EARLY PAYMENT 1040850 MISC INCOME 6,55640825 REBATE FROM CREDIT CARD 175 Description of other expenses Part I line 16 DESCRIPTION AMOUNT50900 WORKSHOP EXPENSES 9,58651110 ADVERTISING AND PROMOTION 3,34751200 BANK FEES 84951520 OTHER MAINTENANCE 2,41251700 COMPUTER AND INTERNET 2,15052500 DUES AND SUBSCRIPTIONS 3,38354000 FEES AND LICENSES 2,31454900 OFFICE SUPPLIES 95854915 SUPPLIES 1,939OTHER 30,488 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTPRIOR YEAR ADJUSTMENT ACCOUNT 720ROUNDING 3GAIN/LOSS ON ENDOWMENT 2,443PRIOR YEAR ADJUSTMENT - CASH (409)BOOK TO TAX ADJUSTMENT DEP (114) Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARNO GROUP 0 8,659FURNITURE AND EQUIPMENT 0 16,169 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE AND ACCRUED 2,885 715