Jul - Dec 07
Income
401 · Admissions
401.01 · Tickets - Season Tickets 28.00
401.02 · Tickets - Concert 1 2,713.00
401.03 · Tickets - Concert 2 27.00
Total 401 · Admissions 2,768.00
403 · Memberships
403.01 · Singer Dues 7,080.00
Total 403 · Memberships 7,080.00
404 · Music
404.01 · Reimbursements - Concert 1 2,229.00
404.02 · Reimbursements - Concert 2 2,925.00
Total 404 · Music 5,154.00
405 · Class Tuition
405.01 · Tuition - C4 4,775.00
Total 405 · Class Tuition 4,775.00
407 · Advertising
407.01 · Concert Program Ad Sales 2,325.00
Total 407 · Advertising 2,325.00
409 · Sales
409.01 · Recordings 39.03
Total 409 · Sales 39.03
410 · Arts Grants
410.01 · United Arts Council 3,221.52
410.03 · Town of Cary 13,000.00
Total 410 · Arts Grants 16,221.52
411 · Pledge Campaign
411.01 · Pledges - Board Members 1,025.00
411.02 · Pledges - Other Individuals 4,238.00
411.08 · Scholarship Donations 50.00
Total 411 · Pledge Campaign 5,313.00
413 · Miscellaneous
413.01 · Sales Tax Refund 294.37
413.03 · Value of Donated Space 4,560.00
413.08 · Folders, etc. Reimbursements 215.00
413.10 · Program Brochure Reimbursements 787.92
Total 413 · Miscellaneous 5,857.29
Total Income 49,532.84
Expense
501 · Contracted Services
501.01 · Artistic Director 5,000.00
501.02 · Assistanct/Substitute Directors 100.00
501.03 · Accompanist 1,768.00
501.04 · C4 Director 1,790.00
501.05 · C4 Accompanist 1,412.00
501.10 · Executive Director 2,800.00
501.11 · Other Contract Services 3,332.00
501.14 · Orchestra - Concert 1 575.00
501.34 · Auditing 2,200.00
501.55 · Professional Services - C4 169.12
Total 501 · Contracted Services 19,146.12
501.58 · Financial Secretary 1,500.00
502 · Space Rental
502.01 · Hall Rent - Concert 1 450.00
502.09 · Hall Rent - Donated Space 4,560.00
502.10 · Music Storage 816.00
Total 502 · Space Rental 5,826.00
503 · Sheet Music
503.01 · Music - Concert 1 1,756.77
503.03 · Music - Concert 3 62.97
503.06 · Music - C4 - Semester 1 559.32
503.12 · Performance and CD Royalties 33.76
Total 503 · Sheet Music 2,412.82
505 · Office and Utilities
505.01 · Telephone 321.78
505.02 · Merchant Bank Card Fees 175.64
505.03 · Web Site Hosting and Stats 99.75
505.04 · E-Letter Hosting 60.00
Total 505 · Office and Utilities 657.17
506 · Public Relations
506.01 · Postage - Public Relations 824.00
506.02 · Printing - Public Relations 1,315.43
506.03 · Printing - Programs/Brochures 1,339.14
506.04 · Supplies - Public Relations 28.68
506.05 · Advertising - Public Relations 579.44
Total 506 · Public Relations 4,086.69
507 · Other Committees
507.01 · Postage - C4 173.50
507.06 · Printing - C4 5.12
507.08 · Printing - Member Services 203.11
507.11 · Supplies - C4 149.60
507.14 · Supplies - Library 53.34
507.16 · Postage - Officers 149.69
507.17 · Printing - Officers 1.80
507.18 · Supplies - Officers 42.66
507.19 · E. D. Discretionary Fund 45.00
507.24 · Postage - Member Recruitment 51.00
507.34 · Printing - Member Recruitment 128.63
Total 507 · Other Committees 1,003.45
508 · Miscellaneous Expenses
508.01 · Post Office Box Rental 40.00
508.02 · Insurance 218.00
508.03 · Equipment and Software 359.44
508.05 · Subscriptions and Dues 104.50
508.12 · Bank Service Charges 8.00
508.15 · Other Miscellaneous -36.63
508.16 · Equipment - C4 24.45
508.20 · Miscellaneous C4 75.00
Total 508 · Miscellaneous Expenses 792.76
511 · Scholarship Fund
511.01 · Scholarship Award 1,000.00
Total 511 · Scholarship Fund 1,000.00
Total Expense 36,425.01
Net Income 13,107.83