Jul 07
Income
409 · Sales
409.01 · Recordings -1.01
Total 409 · Sales -1.01
410 · Arts Grants
410.01 · United Arts Council 536.92
Total 410 · Arts Grants 536.92
413 · Miscellaneous
413.03 · Value of Donated Space 145.00
Total 413 · Miscellaneous 145.00
Total Income 680.91
Expense
501 · Contracted Services
501.01 · Artistic Director 1,666.00
Total 501 · Contracted Services 1,666.00
502 · Space Rental
502.09 · Hall Rent - Donated Space 145.00
Total 502 · Space Rental 145.00
505 · Office and Utilities
505.01 · Telephone 53.46
505.02 · Merchant Bank Card Fees 7.50
Total 505 · Office and Utilities 60.96
506 · Public Relations
506.05 · Advertising - Public Relations 45.00
Total 506 · Public Relations 45.00
508 · Miscellaneous Expenses
508.03 · Equipment and Software 53.36
508.12 · Bank Service Charges 8.00
Total 508 · Miscellaneous Expenses 61.36
511 · Scholarship Fund
511.01 · Scholarship Award 1,000.00
Total 511 · Scholarship Fund 1,000.00
Total Expense 2,978.32
Net Income -2,297.41