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