First Coast Community

“Convenience fee 876 late fees 197 miscellaneous revenue 148 customer refunds -96 total 1,125”

“Expenses advertising & marketing 1,660 office supplies 1,117 insurance - workers compensat 1,079 lesson faculty 122,977 summer camp faculty 6,300 program expenses 383 telephone & telecommunica 446 postage & shipping 316 web design & development 51 computer software 2,958 books, subscriptions & re 141 hospitality costs 113 bad debt expense 1,230 payroll processing fees 93 chamber faculty 1,450 cello workshop 1,025 fundraising fees 109 staff development 645 development expense 429 non-investment depreciation 1,517 total 144,039”

“Release of temporary restricted funds -14,375”

“Accounts receivable 4,280 9,935 prepaid expenses and deferred charges 0 1,992 15,177 15,177 less accumulated depreciation 241 1,758 due from insurance company 0 5,814 total 19,216 31,160”

“Accounts payable and accrued expenses 0 8,962 payroll liabilities 1,070 984”

“The mission of the first coast community music school is to serve as a non-profit, non degree-granting institution dedicated to bringing high quality professional music instruction to students of all ages, from a broad spectrum of the community in order to enrich the cultural life of the greater jacksonville community.”

“The lessons further the mission of providing the highest quality musical instructions for all ages and abilities or preventing community deterioration, juvenile delinquency, relief to the underserved and the advancement of education in the jacksonville community by providing mentorship to young adults through music education.”