Skyline Chorus Chapter Sweet Adelines International

“Pass through revenue 4,936 all other 831 credit card rewards 556 total 6,323”

“Expenses advertising 964 paypal fees 80 convention expense 16,520 insurance 1,060 performance expense 7,882 coaching expense 6,491 visual expense 6,403 pass through expense 5,011 licenses & subscriptions 3,221 education expense 2,156 all other 2,060 musical director expense 1,620 music expense 1,370 fundraising costs 750 recognition/events 726 heartsong expense 331 supplies 189 non-investment depreciation 2,825 total 59,659”

“Prior years' depreciation -145,346 during the year, it was noted that the fixed assets on the balance sheet had not been depreciated for several years. A series of journal entries was made to depreciate old fixed assets.”

“Accounts receivable 0 0 less allowance 0 6,623 net 0 -6,623 inventories for sale or use 6,897 1,168 other equipment 4,839 4,839 less accumulated depreciation 0 4,839 costumes 38,050 38,050 less accumulated depreciation 12,633 38,050 risers 42,375 42,375 less accumulated depreciation 4,475 18,600 costume inventory 119,373 119,373 less accumulated depreciation 15,583 119,373 total 178,843 18,320”

“Accounts payable and accrued expenses 3,684 2,000 angel fund 6,264 5,006 costume assessment escrow 21,386 21,389 gift card commission 6,378 0 international dues payable 3,770 0 member savings 413 6,179 region 8 dues payable 3,833 0 convention payable 783 0 other accounts payable 136 0 dues escrow 0 4,537”

“Skyline chorus, the denver, colorado, chapter of sweet adelines international, a non-profit organization, brings women of all ages and experiences together for harmony and education to sing acapella barbershop music. The members of the chorus are committed to our local communities through performance, education, and volunteerism. Skyline is a top-ranked chorus in the organization and constantly strives to improve our craft and competitive performance.”