May 07
	Income
		401 · Admissions
			401.10 · Tickets - Concert 5	-447.00
		Total 401 · Admissions		-447.00
		409 · Sales
			409.01 · Recordings	70.10
		Total 409 · Sales		70.10
		410 · Arts Grants
			410.01 · United Arts Council	637.67
		Total 410 · Arts Grants		637.67
		411 · Pledge Campaign
			411.02 · Pledges - Other Individuals	70.00
			411.03 · Pledges - Matching Gifts	500.00
		Total 411 · Pledge Campaign		570.00
		413 · Miscellaneous
			413.02 · Interest and Dividends	166.80
			413.03 · Value of Donated Space	5,730.00
			413.06 · Unrealized Gains and Losses	853.46
			413.07 · Other Income	27.34
		Total 413 · Miscellaneous		6,777.60
		414 · Musicales
			414.03 · Event Ticket Sales	-120.00
		Total 414 · Musicales		-120.00
	Total Income			7,488.37
	Expense
		501 · Contracted Services
			501.01 · Artistic Director	691.00
			501.03 · Accompanist	1,143.00
			501.04 · C4 Director	2,005.00
			501.05 · C4 Accompanist	1,464.00
			501.19 · Orchestra - C4 Semester 2	60.00
			501.25 · Orchestra - Concert 5	300.00
		Total 501 · Contracted Services		5,663.00
		502 · Space Rental
			502.09 · Hall Rent - Donated Space	5,730.00
			502.10 · Music Storage	341.26
		Total 502 · Space Rental		6,071.26
		503 · Sheet Music
			503.12 · Performance and CD Royalties	91.33
			503.14 · Folders, Etc. - CSC	0.00
			503.19 · Music - Concert 5	557.11
			503.26 · Folders, Etc. - CCC	357.45
		Total 503 · Sheet Music		1,005.89
		505 · Office and Utilities
			505.01 · Telephone	53.12
			505.02 · Merchant Bank Card Fees	28.64
		Total 505 · Office and Utilities		81.76
		506 · Public Relations
			506.02 · Printing - Public Relations	170.26
			506.03 · Printing - Programs/Brochures	275.86
		Total 506 · Public Relations		446.12
		507 · Other Committees
			507.03 · Postage - Membership	41.00
			507.06 · Printing - C4	32.76
			507.11 · Supplies - C4	247.88
			507.13 · Supplies - Member Services	342.25
			507.17 · Printing - Officers	12.63
			507 · Other Committees - Other	13.46
		Total 507 · Other Committees		689.98
		508 · Miscellaneous Expenses
			508.02 · Insurance	565.00
			508.20 · Miscellaneous C4	-668.50
		Total 508 · Miscellaneous Expenses		-103.50
	Total Expense			13,854.51
Net Income				-6,366.14