Artsrock of Rockland Inc Inc

“Expenses box office services 675 credit card services 1,172 management fee 12,000 online ticket services 3,844 insurance 1,790 marketing and promotion 17,104 bank charges 68 books 75 dues and subscriptions 100 travel and meetings 28 telephone 656 equipment expense 452 artist fees 23,498 concession expense 130 custodial charges 542 lighting services 967 programmer fee 500 event reception expenses 513 sound services 7,506 stage & directing service 2,401 supplies 111 handling charges 434 total 74,566”

“Accounts receivable 410 500 artist deposits 7,500 0 security deposits 200 200 prepaid expenses 1,389 2,329 ticket income receivable 0 3,180 vendini chargeback hold 0 580 total 9,499 6,789”

“Accounts payable and accrued expenses 355 0 advanced ticket sales 0 673”

“Adult musical performances we presented darlene love known for her part in the movie" twenty feet from stardom." we continued our season with our guitar magic series. The series made a successful move to a new venue, the union arts center in sparkill. We also brought back the popular philharmonic brass quintent in december as a co-presentation at temple beth torah in nyack.”

“Children's musical & theatrical performances artsrock routinely distributes tickets to the economically disadvantaged in rockland county. For example, with the help of area preschools and their local headstart program, we distributed over 125 tickets(1500 value) to our fall production of "aesops bops" performed by award-winning storyteller david gonzales. These tickets were offered to the families of those awarded subsidies for childcare. Also back, for the fourth time was "the bossy frog band" for their annual holiday week performance.”