Asheville Chamber Music Inc

“Program book revenue 7,730 total 7,730”

“Expenses radio & tv 2,107 direct mail 3,272 print 1,022 digital & social media 3,478 dues & subscriptions 350 bank, payment service fees 1,975 taxes, licenses, and fees 104 office & general expenses 186 administrative fee 1,564 telephone & internet 335 computer software & services 1,084 insurance 1,801 cds and other merch 70 restriction applied 27,062 musician contract expense 45,663 green room hospitality 459 venue expense 4,075 musical instrument costs 2,155 ascap/bmi fees 447 other concert production 486 master class expense 2,000 music in schools expense 11,150 patron fundraising expens 453 fundraising event expense 3,551 program book expenses 5,379 storage 61 hospitality 50 concert receptions 753 bad debt expense 295 non-investment depreciation 2,813 total 124,200”

“Unrealized gain on restricted investment 15,068 book / tax depreciation difference 1”

“Accounts receivable 684 3,450 prepaid expenses and deferred charges 675 908 piano improvements 6,500 6,500 less accumulated depreciation 4,634 4,784 piano 48,585 48,585 less accumulated depreciation 29,961 32,391 piano improvements 1,747 1,747 less accumulated depreciation 1,136 1,310 piano bench 590 590 less accumulated depreciation 506 565 total 22,544 22,730”

“Accounts payable and accrued expenses 1,349 979 deferred revenue 31,700 20,885 restricted gifts and grants 180 2,000”

“Asheville chamber series, inc. Is a not-for-profit musical arts and education organization dedicated to the presentation of outstanding chamber music performances for its members and the general public. Acms also endeavors to support and enrich music education in the asheville, buncombe county and area schools by exposing students to the chamber music genre.”

“4) delivered our first free chamber music concert for public school students, bussing them to the concert location. Grant funding came from the north carolina arts council and artsavl. 5) delivered master class for advanced string students in western north carolina”