2018-10-26T09:12:36-04:00 2017-12-31 454238815 ACCOUNTING SERVICES OF FLORIDA INC 7000 W PALMETTO PARK ROAD STE 210 BOCA RATON FL 33433 990PF 2017-01-01 463277754 ARTS LETTERS AND NUMBERS ARTS 6463341161 200 E 15TH ST APT 8C NEW YORK NY 10003 DAVID GERSTEN PRESIDENT 6463341161 2018-10-26 true ERIC T FELD CPA P01527406 9549470045 2018-10-26 98.254.60.217 2018-10-26 08:12:36 CD P C5D25500901214DCBE4976989FC402794F4D112C C5D25500901214DCBE4976989FC402794F4D112C 2017 2018-06-14 16:35:46Z X 28470 X 100955 17 -295 75751 176428 0 8525 8525 945 945 8635 8496 132942 86237 46705 159543 0 95707 46705 0 0 159543 0 95707 46705 16885 0 3862 5197 5190 1000 10800 10800 4040 59729 47249 17840 12480 12480 26742 28477 28470 41529 26379 41529 26379 X -14787 2098 -14787 2098 26742 28477 -14787 16885 2098 2098 false 18452 7348 2.511159 2.511159 2.511159 19577 49161 49161 46705 0 false false false false false false false true true NY true true false false false true HTTP://WWW.ARTSLETTERSANDNUMBERS.COM/ DAVID GERSTEN 6463341161 200 E 15TH ST APT 8C NEW YORK NY 10003 false false true false false false false false false false false false false false false false false false false false BILL MORRISON 400 EAST 10 STREET NEW YORK NY 10009 BOARD MEMBER 5.00 0 0 0 KARL BECKER 2 CALKINS FARM ROAD AVERILL PARK NY 12018 BOARD MEMBER 5.00 0 0 0 FARID MOSLEHI 82 GRANGE ROAD COLONNADE COLONNADE SN BOARD MEMBER 5.00 0 0 0 MICHAEL BENSON 415 EAST 37TH ST 41A NEW YORK NY 10016 BOARD MEMBER 10.00 0 0 0 DAVID GERSTEN 200 E 15TH ST APT 8C NEW YORK NY 10003 PRESIDENT 40.00 0 0 0 NONE NONE ARTS LETTERS AND NUMBERS IS A NEW IDEA ABOUT EDUCATION, ABOUT THE TRANSFORMATION OF KNOWLEDGE CREATED IN BRINGING DIVERSE FORMS OF CREATIVE EXPRESSION INTO DIRECT PROXIMITY. WE ARE BUILDING THIS ORGANICALLY THROUGH A SERIES OF INCREASING LARGE WORKSHOPS, HELD BOTH AROUND THE WORLD AND IN OUR MILL BUILDING IN UPSTATE. MUCH OF OUR WORK IS CENTERED AROUND FILMMAKING, MUSIC AND LIVE PERFORMANCE, WE BRING TOGETHER: ARTISTS, ARCHITECTS, POETS, MUSICIANS, FILM MAKERS, SCIENTISTS, WRITERS, COMPOSERS, ACTORS, DANCERS, THEATER DIRECTORS (AND MANY MORE) AND MAKE NEW WORKS TOGETHER TO CO-CONSTRUCT SCRIPTS AND LIBRETTOS BY EXCAVATING A STORY FROM ALL OF THE PARTICIPANTS WORKS, LIVES, EMOTIVE DEPTHS AND QUESTIONS. 46705 N/A 0 19577 0 19577 19577 0 19577 979 X 46705 46705 46705 46705 46705 46705 2017-10-03 X 0 0 46705 46705 46705 46705 653 653 DAVID GERSTEN 200 E 15TH ST APT 8C NY NY 10003 6463341161 NO FORMAL GUIDELINES NO DEADLINE NO CURRENT RESTRICTION WORKSHOP FEES 52159 RESIDENCY 21504 14 17 18 -295 DIVIDENDS 14 14 14 2088 -278 75751 75473 1A WORKSHOP CENTERED AROUND TEACHING CREATIVE EXPRESSIOND 1B RESIDENCY IS USED TO FACILITATE CREATIVE LEARNING false false false false false false false false false false X X 1 BILL MORRISON 400 EAST 10TH STREET NEW YORK NY 10009 65673 X 2 HOMA SHOJAIE 26 TWOMBLY DRIVE SUMMIT NJ 07901 8609 X 1 STOCKS 25079 2017-01-13 1 STOCKS 40594 2017-10-19 2 MATERIALS 8609 2017-12-31 ACCOUNTING 8525 8525 GRAND PIANO 2016-01-01 50500 35042 S/L 7.0000 7214 TRUCK 2016-01-01 5954 3572 200DB 5.0000 953 FURNITURE AND EQUIPMENT 2017-01-01 3275 S/L 7.0000 468 SALES OF SECURITIES 2017-01 PURCHASE 2017-12 295 -295 59729 47249 12480 12480 LOAN FROM DAVID GERSTEN DAVID GERSTEN 41529 26379 2013-06 AS AVAILABLE TO FUND THE ORGANIZATION EXPENSES ADVERTISING 1257 1257 ARTIST FEES 4342 4342 AUTO 4868 4868 BANK AND SERVICE FEES 2504 2504 BOOKKEEPING 437 437 CONTRACT LABOR 22158 22158 DISPOSAL FEES 389 389 DUES AND MEMBERSHIPS 431 431 EQUIPMENT FURNITURE INSURANCE 1383 1383 LICENSE 100 100 MEALS 10919 10919 MISCELLANEOUS 2475 2475 PHOTOGRAPHY POSTAGE 184 184 PRINTING 75 75 REFUNDS 313 313 REPAIRS 2699 2699 SHIPPING 11 11 STIPEND SUPPLIES 10313 10313 UTILITIES 21379 21379 WEBSITE WORKSHOP DIRECT COSTS 46705 46705 WORKSHOP FEES 52159 RESIDENCY 21504 OTHER REVENUE 2088 INVESTMENT FEES 95 95 PROFESSIONAL FEES 850 850