2025-01-18T10:52:30-05:00 2024-12-31 870947194 Marion M Connor CPA PLLC 6190 S NC 9 HWY Tryon NC 28782 990EZ 2024-01-01 473556104 POLK COUNTY FILM INITIATIVE INC % BEAU MENETRE POLK 285 N TRADE STREET Tryon NC 28782 BEAU MENETRE TREASURER 4043795762 2025-01-04 true true MARION CONNOR P00933438 8288630556 2025-01-18 X 2024 2024-10-15 13:58:12Z X X TRYONINTERNATIONALFILMFESTIVAL.COM X X 123398 X 123398 123398 60738 4647 10642 64265 140292 -16894 16428 -466 X 32823 14733 0 0 3925 3575 36748 18308 20320 18774 16428 -466 TO BOLSTER FILM-MEDIA ARTS EDUCATION TENTH ANNUAL TRYON INTERNATIONAL FILM FESTIVAL OFFERED 70 FILM SCREENINGS, EDUCATIONAL WORKSHOPS, MEDIA ADTS DAY WITH YOUTH FILM SCREENINGS & A PRODUCTION ASSISTANTS ACADAMY 0 0 BEAU MENETRE TREASURER 5.00 0 0 0 TOM TROBAUGH PRESIDENT 6.00 0 0 0 CARRI BASS VICE PRESIDENT 4.00 0 0 0 WILL BARCLIFT OFFICER 1.00 0 0 0 false false false false false false false false false BEAU MENETRE 285 N TRADE STREET Tryon NC 28782 4043795762 false false false false false false false false false false false NONE NONE true X 41380 79470 94108 214958 41380 79470 94108 214958 214958 214958 1.00000 1.00000 X Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 350BANK FEE 170EQPT RENT 200INSURANCE 2,657MEMBERSHIPS & SUBSCRIPTIONS 2,196OFFICE SUPPLIES 1,530PERMITS & LICENSES 203LODGING 4,629TRAVEL 1,136SOFTWARE & APPS 355ADVERTISING & MARKETING 5,925VIRTUAL PLATFORM 3,433EVENT RENTAL EXPENSES 33,709SUPPLIES & MATERIALS 7,232SMALL EQUIPMENT 1,441RECONCILIATION DISCREPANCY (901) Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 2,000 2,000EQUIPMENT 1,925 1,575 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARCC PAYABLE 346 0N/P - SBA 19,974 18,774