2024-05-15T23:58:01-04:00 2023-12-31 208096965 L BLAKE SMYTH CPA PLLC 96 Pacolet Street Tryon NC 28782 990EZ 2023-01-01 473556104 POLK COUNTY FILM INITIATIVE INC POLK 285 N TRADE STREET TRYON NC 28782 BEAU MENETRE TREASURER 4043795762 2024-04-18 true BEAU MENETRE true Lewis Blake Smyth P01458377 8288592264 2024-04-18 2 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z X TRYONINTERNATIONALFILMFESTIVAL.COM X X 109538 X 108105 1433 1433 109538 18280 3109 3988 45398 70775 38763 -22335 16428 X 60 32823 0 0 4275 3925 4335 36748 26670 20320 -22335 16428 TO BOLSTER FILM-MEDIA ARTS EDUCATION NINTH ANNUAL TRYON INTERNATIONAL FILM FESTIVAL OFFERED 50 FILM SCREENINGS, 3 EDUCATIONAL WORKSHOPS, A CAREER/EDUCATION FAIR FOR YOUTH, PROFESSIONAL NETWORKING FOR FILMMAKERS & PROS 0 BEAU MEMETRE TREASURER 5.00 0 0 0 TOM TROBAUGH PRESIDENT 2.00 0 0 0 KIRK GOLLWITZER VICE-PRESIDENT 2.00 0 0 0 CARRI BASS SECRETARY 1.00 0 0 0 false false false false false false false false false DEBRA TORRENCE 285 N TRADE STREET TRYON NC 28782 9192447243 false false false false false false false false false false false NONE NONE true X 41380 41380 41380 41380 41380 41380 1.00000 X Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 350BANK FEE 18INSURANCE 2,074MEMBERSHIPS & SUBSCRIPTIONS 374OFFICE SUPPLIES 200PERMITS & LICENSES 235LODGING 2,926TRAVEL 5,147SOFTWARE & APPS 881ADVERTISING & MARKETING 5,453VIRTUAL PLATFORM 1,689WEBSITE ADS 258EVENT RENTAL EXPENSES 5,952EVENT SECURITY 253SUPPLIES & MATERIALS 17,035UNCATEGORIZED EXPENSES 2,100RECONCILIATION DISCREPANCY 453 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 2,000 2,000EQUIPMENT 2,275 1,925 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARCC PAYABLE 6,050 346N/P - SBA 20,620 19,974