| 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 | |||