Greeley Children'S Chorale Inc

“Other income 160 total 160”

“Expenses advertising 1,588 office 259 computer/printer expense 113 licensing fees 377 insurance 1,784 camp 575 concert expense 1,194 flowers gifts 322 graduation 203 music 3,700 operating supplies 683 summit exp 945 telephone 100 tax prep 500 expenses reimbursed -803 peak tour 1,061 tickets 40 website 30 directors planning meetin 385 graphic expense 1,226 fundraising prizes 250 bank charges 20 cash shortage 15 uncollectible member fees 130 cd/dvd sales 27 rounding adjustment 5 non-investment depreciation 424 total 15,153”

“Accounts receivable 397 0 prepaid expenses and deferred charges 410 0 equipment - music 5,185 5,185 less accumulated depreciation 3,846 4,270 gift cards 4,778 5,280 total 6,924 6,195”

“Accounts payable and accrued expenses 43,341 42,866”

“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.”