| Type | Date | Num | Name | Memo | Class | Clr | Split | Amount | Balance | |||||||
| ASSETS | 130,382.78 | |||||||||||||||
| Current Assets | 23,536.40 | |||||||||||||||
| Checking/Savings | 16,392.40 | |||||||||||||||
| 100 · Cash | 16,392.40 | |||||||||||||||
| 100.01 · Symphonic Choir Checking | 4,085.09 | |||||||||||||||
| Bill Pmt -Check | 07/07/2007 | 1931 | Lawrence Speakman | Ö | 200 · *Accounts Payable | -833.00 | 3,252.09 | |||||||||
| Bill Pmt -Check | 07/10/2007 | 1932 | ATT | Ö | 200 · *Accounts Payable | -53.46 | 3,198.63 | |||||||||
| Sales Tax Payment | 07/11/2007 | 1933 | NC Department of Revenue | Ö | 205.07 · Sales Tax Payable | -22.28 | 3,176.35 | |||||||||
| General Journal | 07/12/2007 | 227 | credit card fee | Ö | 505.02 · Merchant Bank Card Fees | -7.50 | 3,168.85 | |||||||||
| Bill Pmt -Check | 07/21/2007 | 1934 | Don Cariss | Ö | 200 · *Accounts Payable | -53.36 | 3,115.49 | |||||||||
| Check | 07/23/2007 | Service Charge | Ö | 508.12 · Bank Service Charges | -4.00 | 3,111.49 | ||||||||||
| Deposit | 07/25/2007 | Deposit | Ö | 410.01 · United Arts Council | 536.92 | 3,648.41 | ||||||||||
| Total 100.01 · Symphonic Choir Checking | -436.68 | 3,648.41 | ||||||||||||||
| 100.02 · C4 Checking | 1,387.87 | |||||||||||||||
| Check | 07/23/2007 | Service Charge | Ö | 508.12 · Bank Service Charges | -4.00 | 1,383.87 | ||||||||||
| Total 100.02 · C4 Checking | -4.00 | 1,383.87 | ||||||||||||||
| 100.03 · Endowment Checking | 10,819.44 | |||||||||||||||
| Bill Pmt -Check | 07/10/2007 | 169 | Appalachian State University | Ö | 200 · *Accounts Payable | -1,000.00 | 9,819.44 | |||||||||
| Total 100.03 · Endowment Checking | -1,000.00 | 9,819.44 | ||||||||||||||
| 100.04 · Endowment Investment Cash | 0.00 | |||||||||||||||
| Total 100.04 · Endowment Investment Cash | 0.00 | |||||||||||||||
| 100.05 · Scholarship Investment Cash | 0.00 | |||||||||||||||
| Total 100.05 · Scholarship Investment Cash | 0.00 | |||||||||||||||
| 100.06 · Petty Cash | 100.00 | |||||||||||||||
| Total 100.06 · Petty Cash | 100.00 | |||||||||||||||
| 100.07 · Undeposited Funds | 0.00 | |||||||||||||||
| Total 100.07 · Undeposited Funds | 0.00 | |||||||||||||||
| 100 · Cash - Other | 0.00 | |||||||||||||||
| Total 100 · Cash - Other | 0.00 | |||||||||||||||
| Total 100 · Cash | -1,440.68 | 14,951.72 | ||||||||||||||
| Total Checking/Savings | -1,440.68 | 14,951.72 | ||||||||||||||
| Accounts Receivable | 0.00 | |||||||||||||||
| 104 · Accounts Receivable | 0.00 | |||||||||||||||
| Total 104 · Accounts Receivable | 0.00 | |||||||||||||||
| 106.00 · Credit Card Receivables - Void | 0.00 | |||||||||||||||
| Total 106.00 · Credit Card Receivables - Void | 0.00 | |||||||||||||||
| Total Accounts Receivable | 0.00 | |||||||||||||||
| Other Current Assets | 7,144.00 | |||||||||||||||
| 101 · *Undeposited Funds | 0.00 | |||||||||||||||
| Total 101 · *Undeposited Funds | 0.00 | |||||||||||||||
| 107.00 · Credit Card Receivables | 120.00 | |||||||||||||||
| Total 107.00 · Credit Card Receivables | 120.00 | |||||||||||||||
| 108 · Grants Receivable | 0.00 | |||||||||||||||
| Total 108 · Grants Receivable | 0.00 | |||||||||||||||
| 110 · Taxes Receivable | 0.00 | |||||||||||||||
| 110.01 · Sales Tax Receivable | 0.00 | |||||||||||||||
| Total 110.01 · Sales Tax Receivable | 0.00 | |||||||||||||||
| 110 · Taxes Receivable - Other | 0.00 | |||||||||||||||
| Total 110 · Taxes Receivable - Other | 0.00 | |||||||||||||||
| Total 110 · Taxes Receivable | 0.00 | |||||||||||||||
| 115 · Prepaid Expenses | 0.00 | |||||||||||||||
| Total 115 · Prepaid Expenses | 0.00 | |||||||||||||||
| 120 · Deposits | 0.00 | |||||||||||||||
| Total 120 · Deposits | 0.00 | |||||||||||||||
| 125 · Inventories | 7,024.00 | |||||||||||||||
| 125.01 · Inventories for Sale | 7,024.00 | |||||||||||||||
| Total 125.01 · Inventories for Sale | 7,024.00 | |||||||||||||||
| 125 · Inventories - Other | 0.00 | |||||||||||||||
| Total 125 · Inventories - Other | 0.00 | |||||||||||||||
| Total 125 · Inventories | 7,024.00 | |||||||||||||||
| Total Other Current Assets | 7,144.00 | |||||||||||||||
| Total Current Assets | -1,440.68 | 22,095.72 | ||||||||||||||
| Fixed Assets | 9,086.00 | |||||||||||||||
| 130 · Fixed Assets | 9,086.00 | |||||||||||||||
| 130.01 · Equipment | 1,545.00 | |||||||||||||||
| Total 130.01 · Equipment | 1,545.00 | |||||||||||||||
| 130.02 · Inventories for Use | 13,629.00 | |||||||||||||||
| Total 130.02 · Inventories for Use | 13,629.00 | |||||||||||||||
| 130.03 · Accumulated Depreciation | -6,088.00 | |||||||||||||||
| Total 130.03 · Accumulated Depreciation | -6,088.00 | |||||||||||||||
| 130 · Fixed Assets - Other | 0.00 | |||||||||||||||
| Total 130 · Fixed Assets - Other | 0.00 | |||||||||||||||
| Total 130 · Fixed Assets | 9,086.00 | |||||||||||||||
| Total Fixed Assets | 9,086.00 | |||||||||||||||
| Other Assets | 97,760.38 | |||||||||||||||
| 105 · Investments | 97,760.38 | |||||||||||||||
| 105.01 · Endowment Investments | 89,033.39 | |||||||||||||||
| Total 105.01 · Endowment Investments | 89,033.39 | |||||||||||||||
| 105.02 · Scholarship Investments | 8,726.99 | |||||||||||||||
| Total 105.02 · Scholarship Investments | 8,726.99 | |||||||||||||||
| 105 · Investments - Other | 0.00 | |||||||||||||||
| Total 105 · Investments - Other | 0.00 | |||||||||||||||
| Total 105 · Investments | 97,760.38 | |||||||||||||||
| Total Other Assets | 97,760.38 | |||||||||||||||
| TOTAL ASSETS | -1,440.68 | 128,942.10 | ||||||||||||||
| LIABILITIES & EQUITY | 130,382.78 | |||||||||||||||
| Liabilities | 828.45 | |||||||||||||||
| Current Liabilities | 828.45 | |||||||||||||||
| Accounts Payable | 766.76 | |||||||||||||||
| 200 · *Accounts Payable | 766.76 | |||||||||||||||
| Bill | 07/07/2007 | Lawrence Speakman | 501.01 · Artistic Director | 833.00 | 1,599.76 | |||||||||||
| Bill Pmt -Check | 07/07/2007 | 1931 | Lawrence Speakman | 100.01 · Symphonic Choir Checking | -833.00 | 766.76 | ||||||||||
| Bill | 07/10/2007 | Appalachian State University | 511.01 · Scholarship Award | 1,000.00 | 1,766.76 | |||||||||||
| Bill Pmt -Check | 07/10/2007 | 169 | Appalachian State University | 100.03 · Endowment Checking | -1,000.00 | 766.76 | ||||||||||
| Bill | 07/10/2007 | ATT | 505.01 · Telephone | 53.46 | 820.22 | |||||||||||
| Bill Pmt -Check | 07/10/2007 | 1932 | ATT | 100.01 · Symphonic Choir Checking | -53.46 | 766.76 | ||||||||||
| Bill | 07/21/2007 | Don Cariss | 508.03 · Equipment and Software | 53.36 | 820.12 | |||||||||||
| Bill Pmt -Check | 07/21/2007 | 1934 | Don Cariss | 100.01 · Symphonic Choir Checking | -53.36 | 766.76 | ||||||||||
| Bill | 07/30/2007 | Lawrence Speakman | 501.01 · Artistic Director | 833.00 | 1,599.76 | |||||||||||
| Bill | 07/30/2007 | Triangle Sings | 506.05 · Advertising - Public Relations | 45.00 | 1,644.76 | |||||||||||
| Total 200 · *Accounts Payable | 878.00 | 1,644.76 | ||||||||||||||
| Total Accounts Payable | 878.00 | 1,644.76 | ||||||||||||||
| Credit Cards | 40.42 | |||||||||||||||
| 202.00 · Credit Card Accounts Payable | 40.42 | |||||||||||||||
| 202.01 · BB&T Business - Visa | 40.42 | |||||||||||||||
| Total 202.01 · BB&T Business - Visa | 40.42 | |||||||||||||||
| 202.00 · Credit Card Accounts Payable - Other | 0.00 | |||||||||||||||
| Total 202.00 · Credit Card Accounts Payable - Other | 0.00 | |||||||||||||||
| Total 202.00 · Credit Card Accounts Payable | 40.42 | |||||||||||||||
| Total Credit Cards | 40.42 | |||||||||||||||
| Other Current Liabilities | 21.27 | |||||||||||||||
| 205 · Taxes Payable | 0.00 | |||||||||||||||
| 205.01 · Federal Income Taxes | 0.00 | |||||||||||||||
| Total 205.01 · Federal Income Taxes | 0.00 | |||||||||||||||
| 205.02 · Federal Unemployment Taxes | 0.00 | |||||||||||||||
| Total 205.02 · Federal Unemployment Taxes | 0.00 | |||||||||||||||
| 205.03 · FICA Taxes | 0.00 | |||||||||||||||
| Total 205.03 · FICA Taxes | 0.00 | |||||||||||||||
| 205.04 · State Income Taxes | 0.00 | |||||||||||||||
| Total 205.04 · State Income Taxes | 0.00 | |||||||||||||||
| 205.05 · State Unemployment Taxes | 0.00 | |||||||||||||||
| Total 205.05 · State Unemployment Taxes | 0.00 | |||||||||||||||
| 205.06 · Sales Tax Payable | 0.00 | |||||||||||||||
| Total 205.06 · Sales Tax Payable | 0.00 | |||||||||||||||
| 205 · Taxes Payable - Other | 0.00 | |||||||||||||||
| Total 205 · Taxes Payable - Other | 0.00 | |||||||||||||||
| Total 205 · Taxes Payable | 0.00 | |||||||||||||||
| 205.07 · Sales Tax Payable | 21.27 | |||||||||||||||
| General Journal | 07/10/2007 | 213 | NC Department of Revenue | correct posting error | 409.01 · Recordings | 1.01 | 22.28 | |||||||||
| Sales Tax Payment | 07/11/2007 | 1933 | NC Department of Revenue | 100.01 · Symphonic Choir Checking | -22.28 | 0.00 | ||||||||||
| Total 205.07 · Sales Tax Payable | -21.27 | 0.00 | ||||||||||||||
| 206 · Scholarship Grant Payable | 0.00 | |||||||||||||||
| Total 206 · Scholarship Grant Payable | 0.00 | |||||||||||||||
| 207 · Misicales Refund Payable | 0.00 | |||||||||||||||
| Total 207 · Misicales Refund Payable | 0.00 | |||||||||||||||
| 208 · Contracts Payable | 0.00 | |||||||||||||||
| Total 208 · Contracts Payable | 0.00 | |||||||||||||||
| 2100 · Payroll Liabilities | 0.00 | |||||||||||||||
| Total 2100 · Payroll Liabilities | 0.00 | |||||||||||||||
| Total Other Current Liabilities | -21.27 | 0.00 | ||||||||||||||
| Total Current Liabilities | 856.73 | 1,685.18 | ||||||||||||||
| Long Term Liabilities | 0.00 | |||||||||||||||
| Total Long Term Liabilities | 0.00 | |||||||||||||||
| Total Liabilities | 856.73 | 1,685.18 | ||||||||||||||
| Equity | 129,554.33 | |||||||||||||||
| 300 · Unrestricted Net Assets | 108,821.73 | |||||||||||||||
| 300.01 · Undesignated Net Assets | 27,982.96 | |||||||||||||||
| Total 300.01 · Undesignated Net Assets | 27,982.96 | |||||||||||||||
| 300.02 · Transfers to/from Unrestricted | 0.00 | |||||||||||||||
| Total 300.02 · Transfers to/from Unrestricted | 0.00 | |||||||||||||||
| 300.03 · Board Designated Net Assets | 0.00 | |||||||||||||||
| Total 300.03 · Board Designated Net Assets | 0.00 | |||||||||||||||
| 300.04 · Board Designated - Endowment | 80,738.77 | |||||||||||||||
| Total 300.04 · Board Designated - Endowment | 80,738.77 | |||||||||||||||
| 300.09 · Retained Earnings | 0.00 | |||||||||||||||
| Total 300.09 · Retained Earnings | 0.00 | |||||||||||||||
| 300.10 · Opening Bal Equity | 100.00 | |||||||||||||||
| Total 300.10 · Opening Bal Equity | 100.00 | |||||||||||||||
| 300 · Unrestricted Net Assets - Other | 0.00 | |||||||||||||||
| Total 300 · Unrestricted Net Assets - Other | 0.00 | |||||||||||||||
| Total 300 · Unrestricted Net Assets | 108,821.73 | |||||||||||||||
| 310 · Temporarily Restricted Assets | 0.00 | |||||||||||||||
| 310.01 · Use Restricted Net Assets | 0.00 | |||||||||||||||
| Total 310.01 · Use Restricted Net Assets | 0.00 | |||||||||||||||
| 310.02 · Time Restricted Net Assets | 0.00 | |||||||||||||||
| Total 310.02 · Time Restricted Net Assets | 0.00 | |||||||||||||||
| 310 · Temporarily Restricted Assets - Other | 0.00 | |||||||||||||||
| Total 310 · Temporarily Restricted Assets - Other | 0.00 | |||||||||||||||
| Total 310 · Temporarily Restricted Assets | 0.00 | |||||||||||||||
| 320 · Permanently Restricted Assets | 6,565.28 | |||||||||||||||
| 320.01 · Scholarship | 6,565.28 | |||||||||||||||
| Total 320.01 · Scholarship | 6,565.28 | |||||||||||||||
| 320 · Permanently Restricted Assets - Other | 0.00 | |||||||||||||||
| Total 320 · Permanently Restricted Assets - Other | 0.00 | |||||||||||||||
| Total 320 · Permanently Restricted Assets | 6,565.28 | |||||||||||||||
| 3900 · Retained Earnings | 14,167.32 | |||||||||||||||
| Total 3900 · Retained Earnings | 14,167.32 | |||||||||||||||
| Net Income | 0.00 | |||||||||||||||
| Total Net Income | -2,297.41 | -2,297.41 | ||||||||||||||
| Total Equity | -2,297.41 | 127,256.92 | ||||||||||||||
| TOTAL LIABILITIES & EQUITY | -1,440.68 | 128,942.10 | ||||||||||||||