First Coast Community

“Convenience fee 843 miscellaneous income 442 revenue progranms - other 423 customer refunds -98 late fees -120 total 1,490”

“Expenses advertising & marketing 575 office supplies 2,890 insurance - liability, d&o 1,400 insurance - workers compensat 1,337 lesson faculty 104,471 summer camp faculty 3,750 program expenses 600 telephone & telecommunica 407 postage & shipping 160 web design & development 508 computer software 1,749 hospitality costs 886 bad debt expense 889 payroll processing fees 91 chamber faculty 1,554 fundraising fees 1,304 developmental expense 175 non-investment depreciation 1,518 total 124,264”

“Release of temporary restricted funds -10,333”

“Accounts receivable 9,935 6,893 prepaid expenses and deferred charges 1,992 0 15,177 15,177 less accumulated depreciation 1,758 3,276 due from insurance company 5,814 0 total 31,160 18,794”

“Accounts payable and accrued expenses 8,963 147 payroll liabilities 984 1,473”

“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.”