| Apr 07 | ||||
| Income | ||||
| 401 · Admissions | ||||
| 401.10 · Tickets - Concert 5 | 87.00 | |||
| Total 401 · Admissions | 87.00 | |||
| 409 · Sales | ||||
| 409.01 · Recordings | 224.61 | |||
| Total 409 · Sales | 224.61 | |||
| 410 · Arts Grants | ||||
| 410.01 · United Arts Council | 637.67 | |||
| Total 410 · Arts Grants | 637.67 | |||
| 411 · Pledge Campaign | ||||
| 411.01 · Pledges - Board Members | 100.00 | |||
| 411.08 · Scholarship Donations | 25.00 | |||
| Total 411 · Pledge Campaign | 125.00 | |||
| 413 · Miscellaneous | ||||
| 413.03 · Value of Donated Space | -1,445.00 | |||
| 413.06 · Unrealized Gains and Losses | 3,353.69 | |||
| 413.07 · Other Income | -119.29 | |||
| Total 413 · Miscellaneous | 1,789.40 | |||
| 414 · Musicales | ||||
| 414.01 · Individual Contributions | 2,123.00 | |||
| 414.03 · Event Ticket Sales | 1,920.00 | |||
| Total 414 · Musicales | 4,043.00 | |||
| Total Income | 6,906.68 | |||
| Expense | ||||
| 501 · Contracted Services | ||||
| 501.01 · Artistic Director | 692.00 | |||
| 501.25 · Orchestra - Concert 5 | 450.00 | |||
| Total 501 · Contracted Services | 1,142.00 | |||
| 502 · Space Rental | ||||
| 502.09 · Hall Rent - Donated Space | -1,445.00 | |||
| Total 502 · Space Rental | -1,445.00 | |||
| 503 · Sheet Music | ||||
| 503.07 · Music - C4 - Semester 2 | 199.24 | |||
| 503.18 · Shipping and Preparation | 31.34 | |||
| Total 503 · Sheet Music | 230.58 | |||
| 505 · Office and Utilities | ||||
| 505.01 · Telephone | 53.12 | |||
| 505.02 · Merchant Bank Card Fees | 7.50 | |||
| 505.03 · Web Site Hosting and Stats | 80.00 | |||
| Total 505 · Office and Utilities | 140.62 | |||
| 507 · Other Committees | ||||
| 507.17 · Printing - Officers | 29.70 | |||
| Total 507 · Other Committees | 29.70 | |||
| 508 · Miscellaneous Expenses | ||||
| 508.15 · Other Miscellaneous | 76.00 | |||
| Total 508 · Miscellaneous Expenses | 76.00 | |||
| 510 · Musicales Expenses | ||||
| 510.01 · Host and Patron Supplies | 2,515.00 | |||
| Total 510 · Musicales Expenses | 2,515.00 | |||
| Total Expense | 2,688.90 | |||
| Net Income | 4,217.78 | |||