North Carolina Youth Orchestra

Schedule O:

“Part 1.16 Other Expenses include advertising and promotion $936.73, bank fees $3,548.28, liability insurance $1,179.24, meals and entertainment $2,565.22, cost to rebrand to new name $5,532.42, office expense $5,707.44, workers comp insurance $357.00, instrument repair $546.97, music acquisition $3,265.74, recruiting expenses $1,133.96, software and subscriptions $2,564.40 , student social events $3,811.11, student and staff uniforms $2,251.23, festival expenses $1,127.33, festival uniforms $1,676.85, musical pathways initiative expenses $1,897.41. Part 2.24 Other assets were $0 at the end of the year. We recognize the CYOSF prepaid expenses of $1,030.00 from the prior fiscal year in the year in which the CYOSF occurred (FYE 6/30/2025) Part 2.26 Total Liabilities includes 2025 CYOSF payments received before FYE 6/30/2025 of $18,280.25, 2026 CYOSF payments received before FYE 6/30/2026 of $500, 2025/2026 NCYO payments received before FYE 6/30/2025 of $24,575.00, and Getz Gift for Future years of $60,000 to show the amount of their contribution allocated for the next 6 years at $10,000 a year.”