The Eric Foundation

“1) other expenses liability insurance expense amount 1063 2) other expenses software expense amount 774 3) other expenses bank fee expense amount 36 4) other expenses warranty expense amount 281 5) other expenses costume expense amount 6201 6) other expenses operating expense amount 65 7) other expenses musician expense amount 50 8) other expenses christmas production expense amount 4599 9) other expenses misc expense amount -43 10) other expenses dance expense amount 167 11) other expenses food expense amount 105 12) other expenses website expense amount 546 13) other expenses bus supplies expense amount 531 14) other expenses field trip expense amount 220 15) other expenses depreciation expense amount 5246”

“1) description keyboard pianos boy amount 1680 eoy amount 560 2) description clear touch computer boy amount 1398 eoy amount 466 3) description 8 channel wireless microphone boy amount 176 eoy amount 101 4) description 12 channel mixer boy amount 192 eoy amount 109 5) description sewing boy amount 802 eoy amount 481 6) description virtual gaming system boy amount 255 eoy amount 153 7) description 2007 ford bus boy amount 4086 eoy amount 2685 8) description electro bluetooth loud speaker boy amount 722 eoy amount 488 9) description mac mini computer boy amount 886 eoy amount 380 10) description keyboard stand boy amount 140 eoy amount 0 11) description gemni wireless microphone boy amount 216 eoy amount 0 12) description sewing machine table boy amount 167 eoy amount 0 13) description sewing machine boy amount 426 eoy amount 0 14) description pod casting equipment boy amount 382 eoy amount 0 15) description speaker boy amount 95 eoy amount 0 16) description focus lights boy amount 216 eoy amount 0 17) description musician stand boy amount 227 eoy amount 0 18) description yamaha modx 8 keyboard boy amount 0 eoy amount 2413 19) description ble3atw3 serger boy amount 0 eoy amount 1200 20) description generator boy amount 810 eoy amount 0 21) description virtual allinone head sets boy amount 2155 eoy amount 0 22) description ballet bars boy amount 0 eoy amount 302 23) description microphones boy amount 0 eoy amount 39 24) description microphone stand boy amount 0 eoy amount 32”