Artifact Dance Project Inc

“Expenses advertisements 1,608 advertisements 495 dues & subscriptions 734 office supplies 697 po box 82 computer software 2,543 website 485 truck rental 74 airlines 256 airlines 396 meals 378 meals 64 interest expense 896 d&o insurance 781 liability insurance 1,540 bad debt expense 273 bank charges 19 cleaning supplies 205 concert specific supplies 492 concert specific supplies 142 costume maint/materials 3,939 equipment rental/maint 1,137 equipment rental/maint 162 furniture/equipment 829 licenses & fees 235 merchant account fees 7,841 misc supplies 100 program/event supplies 92 property tax expense 332 sales tax expense 75 sets and props 24 venue rent expense 7,072 set lighting 425 non-investment depreciation 819 total 35,242”

“Accounts receivable 425 0 prepaid expenses and deferred charges 1,260 5,769 furniture and fixtures 7,054 5,936 less accumulated depreciation 5,179 5,127 undeposited funds 350 0 total 3,910 6,578”

“Accounts payable and accrued expenses 0 6,111 deferred revenue 12,800 0”

“Mission: artifact dance project unites dance and music as a catalyst for innovation and enrichment, providing collaborative and transformative experiences through dramatic performance and community access to the creative process. Vision: artifact dance project is a contemporary dance company leading the way in artistic collaboration.”

“Produced two performances, titled "frida- and "judith", of innovative dance with live music by local musicians at stevie eller dance theatre with approximately 442 audience members per 7 shows. Produced two performances, titled "downtown- and "new moves", of innovative dance with live music by local musicians at artifact dance project studios with approximately 619 audience members per 8 shows.”

“Produced one annual fundraising event titled "artifact at hacienda del sol fundraiser". Hosted at hacienda del sol guest ranch resort, the event included a performance of innovative dance with live music by local musicians, local cuisine, speakers and a raffle with approximately 130 attendees.”

“Produced one three week long workshop with a showcase performance for dance students and professionals. The curriculum included ballet, jazz, contemporary dance, and repertoire classes at artifact dance project studios. The showcase performance was attended by approximately 81 audience members per 2 shows.”