Greeley Children'S Chorale Inc

“OTHER INCOME 30 TOTAL 30”

“Expenses advertising 3,676 office 301 computer/printer expense 693 licensing fees 438 insurance 1,802 camp 390 concert expense 1,573 event food 90 flowers gifts 99 graduation 288 music 4,626 operating supplies 709 uniforms 8 tax prep 500 expenses reimbursed -478 peak tour 500 website 74 directors planning meetin 278 graphic expense 175 fundraising prizes 250 bank charges 18 cash shortage 60 uncollectible member fees 383 cd/dvd sales 57 performance travel exp 4,976 non-investment depreciation 362 total 21,848”

“Accounts receivable -31 397 prepaid expenses and deferred charges 0 410 equipment - music 4,261 5,185 less accumulated depreciation 3,485 3,846 gift cards 2,231 4,778 total 2,976 6,924”

“Accounts payable and accrued expenses 33,321 43,341”

“To train and protect the unchanged child voice as we perform diverse choral literature including serious music, folk songs, popular music, and musical theater. We discipline ourselves to achieve the highest artistic result. We exist to complement music education in the schools.”