Epsilon Spires Inc.

“Expenses advertising and promo 3,009 press writing 600 payroll expense 65 office supplies 3,786 website 110 royalties/ screening fees 1,948 -1 insurance 694 bank charges 891 event artist fees 10,156 event concession supplies 4,516 event honorarium 4,677 event performers 22,099 event: catering 5,038 event: equipment 1,011 event:decorations 586 fees sve sound engineers 8,635 operating supplies 12 organ maintenance 70 shipping(art return) 91 taxes & licenses 442 to balance -674 workshop supplies 1,836 ticket refund 162 public performance rights 42 total 69,801”

“Balance sheet adj 0 -4135 0”

“Pay pal 5 0 petty cash 290 0 direct deposit payable 1,456 1,456 total 1,751 1,456”

“Eidl loan 37,416 37,416 jamie mohr - loan 0 0 payroll liabilities 540 523 pay pal overdrawn 0 0”

“To create opportunities to illuminate the relationships between creative arts, ntural sciences, and sustainability using multimedia platforms.”

“Epsilon spires organizes free monthly lunchtime organ concerts on the historic large estey pipe organ in our beautiful historic church venue which has proved particularly popular with the senior members of our community, drawing an average audience of 50 people from our local nursing home and care facilities.”