Center Place Fine Arts & CIVIC

“Other income 3,095 total 3,095”

“Expenses arts gala expense - other 911 arts gala expense - paint 14,689 workshops -915 special events : other 14,519 theater 4,400 membership expense 854 gift shop supplies 439 advertising 6,932 auto expense 1,441 bank charges 1,210 casual labor 4,056 credit card expense 1,319 dues 1,020 insurance 3,352 legal & accounting 3,876 office expense 14,609 payroll tax expense 4,280 postage & freight 783 repairs & maintenance 11,669 salaries & wages 55,168 security expense 493 taxes & licenses 585 telephone 3,206 non-investment depreciation 8,059 total 156,955”

“Sound design and conduit 0 475 less accumulated depreciation 0 475 replace doors - s.d. Hunt 0 1,227 less accumulated depreciation 0 901 stage 0 4,275 less accumulated depreciation 0 4,275 state vacuum buffer 0 529 less accumulated depreciation 0 529 antique case 0 2,000 less accumulated depreciation 0 2,000 computer upgrade 0 637 less accumulated depreciation 0 637 6 tables 0 300 less accumulated depreciation 0 300 mag cc 191 0 390 less accumulated depreciation 0 390 computer upgrade 0 258 less accumulated depreciation 0 258 fax machine 0 277 less accumulated depreciation 0 277 computer 0 875 less accumulated depreciation 0 875 printer 0 289 less accumulated depreciation 0 289 7 new tables 0 178 less accumulated depreciation 0 178 2 new chairs 0 206 less accumulated depreciation 0 206 filing cabinet 0 224 less accumulated depreciation 0 224 sign (instant signs) 0 350 less accumulated depreciation 0 350 6 tables 0 312 less accumulated depreciation 0 312 4 60" round tables 0 366 less accumulated depreciation 0 366 rug shampooer 0 1,123 less accumulated depreciation 0 1,123 table 0 340 less accumulated depreciation 0 340 8' ladder 0 66 less accumulated depreciation 0 66 file cabinet 0 145 less accumulated depreciation 0 145 typewriter 0 249 less accumulated depreciation 0 249 2 chair trucks 0 156 less accumulated depreciation 0 156 easels & classroom spply 0 300 less accumulated depreciation 0 300 port 'o sound microphone 0 626 less accumulated depreciation 0 626 state vacuum 0 169 less accumulated depreciation 0 169 range hood 0 89 less accumulated depreciation 0 89 furniture - trish int's 1003&4 0 6,570 less accumulated depreciation 0 6,570 furniture - trish int's 1003&4 0 6,168 less accumulated depreciation 0 6,168 plaque - janco entrprs 1462 0 686 less accumulated depreciation 0 686 furniture - trish int 1003 & 8 0 1,160 less accumulated depreciation 0 1,160 wallcovering - glidden 97620 0 400 less accumulated depreciation 0 400 console/platform 0 837 less accumulated depreciation 0 837 wallpaper labor 0 479 less accumulated depreciation 0 479 lighting system 0 4,355 less accumulated depreciation 0 4,355 1 blinds 0 672 less accumulated depreciation 0 672 stage lumber 0 144 less accumulated depreciation 0 144 sound system 0 12,700 less accumulated depreciation 0 12,700 1 install carpet 0 120 less accumulated depreciation 0 120 1 furniture - trish 0 280 less accumulated depreciation 0 280 table clothes&nap 0 620 less accumulated depreciation 0 620 signs by mineo 0 607 less accumulated depreciation 0 607 j d hunt 0 4,288 less accumulated depreciation 0 2,845 lighting for sign 0 851 less accumulated depreciation 0 851 walkway/star tile 0 420 less accumulated depreciation 0 248 stage lighting system 0 10,134 less accumulated depreciation 0 10,134 sign 0 4,279 less accumulated depreciation 0 4,279 sound system 0 2,281 less accumulated depreciation 0 2,281 monitor 0 270 less accumulated depreciation 0 270 street lights 0 720 less accumulated depreciation 0 720 5514 monitor 0 189 less accumulated depreciation 0 189 visa/m.c. Terminal machine 0 650 less accumulated depreciation 0 650 cdc celeron p.c. 0 801 less accumulated depreciation 0 801 seagate tape back-up 0 500 less accumulated depreciation 0 500 freedmans 0 400 less accumulated depreciation 0 400 2 chairs 0 160 less accumulated depreciation 0 160 freedman 0 225 less accumulated depreciation 0 225 furnishings - new bldg 0 200 less accumulated depreciation 0 200 custom d. Computers 0 199 less accumulated depreciation 0 199 jamie rodriguez - 36" roundtable 0 80 less accumulated depreciation 0 80 fax/ copier machine 0 270 less accumulated depreciation 0 270 microphone 0 399 less accumulated depreciation 0 399 stage curtains 0 5,500 less accumulated depreciation 0 5,500 two way portable speakers 0 2,621 less accumulated depreciation 0 2,621 silk plants 0 504 less accumulated depreciation 0 504 seat cushions x 5 0 666 less accumulated depreciation 0 666 valance 0 90 less accumulated”

“Accounts payable and accrued expenses 28,147 26,745 other liabilities 417 0”

“Center place has successfully brought back our gift shop, pat's corner, but has made it into a local artisans store. The items in the store are created by local artists and makers in the brandon community. This store has given a brick and mortar location to artists and makers who cannot afford their own storefront.”