The Folk School

“Miscellaneous Income 25”

“Fundraising 770”

“Conferences, conventions, and meetings 50”

“Equipment rental and maintenance 335”

“Supplies 2,207”

“Depreciation 69”

“Insurance 2,944”

“Advertising 2,172”

“Bank Merchant Service Fees 1,259”

“Licenses, Permits, and Dues/Memberships 502”

“Miscellaneous 50”

“Adjustment to balance for disposition of asset restrictions on funds 75”

“Prepaid Expenses Beginning of year 3,668, End of year 4,647”

“Accounts Receivable Beginning of year 0, End of year 27”

“Security Deposits Beginning of year 0, End of year 120”

“Accounts Payable and Accrued Expenses Beginning of year 972, End of year 125”

“Deferred Revenue Beginning of year 2,457, End of year 4,709”

“Payroll Liabilities Beginning of year 355, End of year 560”

“Licenses Permits 340.00”

“Dues Memberships 162.00”

“Business Partnership Expense 770.00”

“Miscellaneous Expenses 50.00”

“To enrich lives and build our community by teaching traditional skills and personal knowledge in classes that are hands-on, family-friendly, affordable,and connect people to the places in which they live.”

“The Folk School in Fairbanks in a small-scale, community-based, rural-focused educational institution, firmly grounded in the tradition started by the 19th century Danish philosopher Nikolaj Gruntdvig and currently exemplified by 28 such schools across the USA, 80 in Europe and over 400 worldwide. Here in Fairbanks, The Folk School provides a grassroots, free-market format for personal, hands-on, small-group instruction in a multitude of traditional disciplines from spoon carving and candle making to spinning and knitting to creative writing and philosophy - a complete class listing can be found on our website at http//thefolkschoolfairbanks.org/calendar/ and http//thefolkschoolfairbanks.org/class-listings-2/”