Austin Swing Syndicate Inc.

“Advertising and Promotion $1315”

“Travel $5066”

“Insurance $2739”

“MUSIC $14969”

“ALX - MUSIC $14286”

“Nye - event entertainment $8013”

“Event entertainment $7920”

“BANK FEES $4351”

“Dues and subscriptions $3134”

“EVENT FOOD $2884”

“NYE - EVENT FOOD $2865”

“SOUND AND LIGHTING $2645”

“Alx - sound and lighting $2574”

“ALX - SUPPLIES $1671”

“ALX - EVENT FOOD $1547”

“Meals and entertainment $859”

“MEETING EXPENSES $394”

“SUPPLIES $126”

“NYE - SUPPLIES $73”

“Business registration fees $73”

“Receivables-Officers, Directors, Etc. - Beginning $111557 Receivables-Officers, Directors, Etc. - Ending $0”

“DEPRECIABLE ASSETS - Beginning $7570 DEPRECIABLE ASSETS - Ending $7570”

“DUE FROM MEMBERS - Beginning $0 DUE FROM MEMBERS - Ending $401”

“The organization held thursday weekly dance instruction serving 100 people on average per class. Each lesson was followed by a dance serving 250 people on average.”

“In november, the organization held a dance exchange (austin lindy exchange) promoting the exchange of dance skills, insights, techniques, and experience of dancers throughout the country.”

“In december, the organization held a new years eve masquerade ball promoting the exchange of dance skills, insights, techniques, and experience of dancers throughout the country.”

“The organization suffered an embezzlement loss from a former officer in 2013 to 2015. The initial stance taken by the board was that the loss would be recorded as an asset until there was no hope of recovery remaining. At the end of 2017, it was decided that there was no hope of recovery from the former officer so the asset should be written off. Since the discovery of the loss, the organization has been working with professionals to modify processes and procedures to avoid future potential losses. The identified loss is $111,557.”