Great Lakes Performing Artist Associates

“Office manager donates her services without compensation.”

“Expenses advertising and promotion 10,540 office expense 1,656 office supplies 983 quickbooks payments fees 1,036 envelopes, miscellaneous supp 167 auditions coordination 379 mileage, lodging, meals 4,146 mileage/parking reimbursement 1,259 meals 596 insruance - business 826 insurance - worker's comp 253 insurance - d & o 579 special events 4,223 registration fees 7,683 telephone expenses 1,490 other expenses 358 supplies 403 non-investment depreciation 282 total 36,859”

“Accounts receivable 8,616 8,225 equipment 2,996 2,996 less accumulated depreciation 2,526 2,808 total 9,086 8,413”

“Unsecured notes and loans payable 0 5,750 payroll tax liabilities 902 861”

“Artist consultation and development services to assist artists in providing the variety of musical performances to audiences in the great lakes region.”