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10/16/2024 - Meeting Materials Salt Lake Arts Council Foundation General Ledger As of September 30, 2024 Type Date Num Cash Checking-MACU Artist Commissions Total Artist Commissions Refundable Deposits Total Refundable Deposits Checking-MACU-Other General Journal 09/03/2024 1036 General Journal 09/03/2024 1037 General Journal 09/03/2024 1038 Check 09/04/2024 Debit Card Check 09/04/2024 Debit Card Liability Check 09/05/2024 Paycheck 09/06/2024 DD1876 Paycheck 09/06/2024 DD1877 Paycheck 09/06/2024 DD1878 Check 09/07/2024 Debit Card Deposit 09/07/2024 General Journal 09/09/2024 1033 General Journal 09/09/2024 1034 Deposit 09/09/2024 Liability Check 09/10/2024 E-pay Bill Pmt-Check 09/10/2024 78942 Bill Pmt-Check 09/10/2024 78943 Bill Pmt-Check 09/10/2024 78944 Bill Pmt-Check 09/10/2024 78945 Bill Pmt-Check 09/10/2024 78946 Bill Pmt-Check 09/10/2024 78947 Bill Pmt-Check 09/10/2024 78948 Bill Pmt-Check 09/10/2024 78949 Bill Pmt-Check 09/11/2024 78950 Bill Pmt-Check 09/11/2024 78951 Bill Pmt-Check 09/11/2024 EFT0911 Bill Pmt-Check 09/11/2024 EFT0911 Check 09/11/2024 Debit Card Bill Pmt-Check 09/17/2024 EFT0917 Bill Pmt-Check 09/17/2024 EFT0917 Bill Pmt-Check 09/17/2024 EFT Bill Pmt-Check 09/17/2024 EFT General Journal 09/17/2024 1039 Page 1 of 72 Type Date Num Check 09/ Debit Card Liability Check 09/19/2024 Deposit 09/19/2024 Paycheck 09/20/2024 DD1879 Paycheck 09/20/2024 DD1880 Paycheck 09/20/2024 DD1881 Check 09/20/2024 Debit Card General Journal 09/20/2024 1035 Check 09/20/2024 Debit Card Check 09/23/2024 Debit Card Check 09/23/2024 Debit Card Check 09/27/2024 Debit Card Check 09/27/2024 Debit Card Check 09/27/2024 Debit Card Deposit 09/30/2024 Check 09/30/2024 Debit Card Check 09/30/2024 Total Checking-MACU-Other Total Checking-MACU Checking-MACU/Bloomberg Bill Pmt-Check 09/17/2024 EFT Bill Pmt-Check 09/17/2024 EFT Bill Pmt-Check 09/17/2024 EFT Bill Pmt-Check 09/17/2024 EFT Total Checking-MACU/Bloomberg Checking-MACU/Grants Bill Pmt-Check 09/06/2024 PS090624 Bill Pmt-Check 09/06/2024 PS090624 Total Checking-MACU/Grants Checking-Wells Fargo Total Checking-Wells Fargo Checking-Zions Bank Total Checking-Zions Bank Petty Cash Total Petty Cash Savings-MACU Total Savings-MACU Savings-MACU/Grants Total Savings-MACU/Grants Savings-Wells Fargo Total Savings-Wells Fargo Cash-Other Total Cash-Other Page 2 of 72 Type Date Num Total Cash Gift Card Total Gift Card Investments Utah State Treasurer Total Utah State Treasurer Investments-Other Total Investments-Other Total Investments MACU Express Debit Total MACU Express Debit Accounts Receivable Invoice 09/03/2024 Renta10926 Payment 09/07/2024 200270 Payment 09/09/2024 Invoice 09/12/2024 ZAP1244010 Invoice 09/19/2024 2024TCS-6 Invoice 09/19/2024 NonDeptFY25 Payment 09/19/2024 0000124948 Payment 09/27/2024 Total Accounts Receivable Allowance for Doubtful Accounts Total Allowance for Doubtful Accounts Allowance for Doubtful Pledges Total Allowance for Doubtful Pledges Contributions Receivable Grants Receivable Total Grants Receivable Pledges Receivable Allowance for Doubtful Pledges Total Allowance for Doubtful Pledges Pledges Receivable-Other Total Pledges Receivable-Other Total Pledges Receivable Contributions Receivable-Other Total Contributions Receivable-Other Total Contributions Receivable Other Receivables Total Other Receivables Sponsorships Receivable Total Sponsorships Receivable Employee Advances Total Employee Advances Page 3 of 72 Type Date Num Inventory Asset Total Inventory Asset Other Assets Accrued Revenue Total Accrued Revenue Prepaid Expenses-Other Total Prepaid Expenses-Other Prepaid Insurance Total Prepaid Insurance Prepaid Postage Total Prepaid Postage Other Assets-Other Total Other Assets-Other Total Other Assets Payroll Asset Total Payroll Asset Sales Tax Receivable Check 09/04/2024 Debit Card Check 09/07/2024 Debit Card Check 09/11/2024 Debit Card Check 09/18/2024 Debit Card Check 09/20/2024 Debit Card Check 09/23/2024 Debit Card Check 09/23/2024 Debit Card Total Sales Tax Receivable Supplies Inventory Total Supplies Inventory Undeposited Funds Payment 09/07/2024 200270 Deposit 09/07/2024 200270 Payment 09/09/2024 Deposit 09/09/2024 Payment 09/19/2024 0000124948 Deposit 09/19/2024 0000124948 Payment 09/27/2024 Deposit 09/30/2024 Total Undeposited Funds Accum Depr-Building Total Accum Depr-Building Accum Depr-Furn and Equip Total Accum Depr-Furn and Equip Accum Depr-Leasehold Imps Total Accum Depr-Leasehold Imps Page 4 of 72 Type Date Num Accum Depr-Vehicles Total Accum Depr-Vehicles Accum. Depr-Event Equipment Total Accum. Depr-Event Equipment Facility Construction Total Facility Construction Fixed Assets Buildings Total Buildings Electronic Equipment Total Electronic Equipment Event Equipment Total Event Equipment Furniture and Equipment Total Furniture and Equipment Land Total Land Leasehold Improvements Total Leasehold Improvements Vehicles Total Vehicles Fixed Assets-Other Total Fixed Assets-Other Total Fixed Assets Investment in Gnrl Fixed Assets Total Investment in Gnrl Fixed Assets Accum Depr-Investment Assets Total Accum Depr-Investment Assets Art Collections Total Art Collections Doubtful Loans Allowance Total Doubtful Loans Allowance Marketable Securities Total Marketable Securities Notes Receivable Total Notes Receivable Other Investments Total Other Investments Grants Payable Artist Career Empowerment Total Artist Career Empowerment Artist in the Classroom Total Artist in the Classroom Page 5 of 72 Type Date Num Arts Learning Total Arts Learning Bloomberg Bill 09/11/2024 Wake the GSL Grant Bill 09/11/2024 Wake the GSL Grant Bill 09/11/2024 Wake the GSL Grant Bill 09/11/2024 Wake the GSL Grant Bill 09/11/2024 Wake the GSL Grant Bill 09/11/2024 Wake the GSL Grant Bill 09/11/2024 Wake the GSL Grant Bill 09/11/2024 Wake the GSL Grant Bill 09/11/2024 Wake the GSL Grant Bill 09/11/2024 Wake the GSL Grant Bill 09/11/2024 Wake the GSL Grant Bill 09/11/2024 Wake the GSL Grant Bill Pmt-Check 09/17/2024 EFT Bill Pmt-Check 09/17/2024 EFT Bill Pmt-Check 09/17/2024 EFT Bill Pmt-Check 09/17/2024 EFT Total Bloomberg General Support Total General Support Mini Grant Total Mini Grant Project Support Bill Pmt-Check 09/06/2024 PS090624 Bill Pmt-Check 09/06/2024 PS090624 Total Project Support Racial Equity and Inclusion Total Racial Equity and Inclusion Grants Payable-Other Total Grants Payable-Other Total Grants Payable Payables Accounts Payable Total Accounts Payable Artists Payable Total Artists Payable Payables-Other Bill 09/01/2024 Invoice#SLC09240009 Bill 09/03/2024 Account#W435648 Bill 09/03/2024 Account#1584410000 Bill 09/06/2024 Member#13715 Page 6 of 72 Type Date Num General Journal 09/ 1034 Bill 09/09/2024 Invoice#1230 Bill 09/09/2024 Invoice#8178 Bill 09/10/2024 Monday's in the Park Bill 09/10/2024 Monday's in the Park Bill 09/10/2024 Invoice#2024-01 Bill Pmt-Check 09/10/2024 78942 Bill Pmt-Check 09/10/2024 78943 Bill Pmt-Check 09/10/2024 78944 Bill Pmt-Check 09/10/2024 78945 Bill Pmt-Check 09/10/2024 78946 Bill Pmt-Check 09/10/2024 78947 Bill Pmt-Check 09/10/2024 78948 Bill Pmt-Check 09/10/2024 78949 Bill 09/10/2024 Invoice#6402 Bill Pmt-Check 09/11/2024 78950 Bill Pmt-Check 09/11/2024 78951 Bill Pmt-Check 09/11/2024 EFT0911 Bill Pmt-Check 09/11/2024 EFT0911 Bill 09/13/2024 Invoice#8180 Bill 09/17/2024 Reimbursement Bill Pmt-Check 09/17/2024 EFT0917 Bill Pmt-Check 09/17/2024 EFT0917 Bill Pmt-Check 09/17/2024 EFT Bill Pmt-Check 09/17/2024 EFT Bill 09/20/2024 Invoice#337493 Total Payables-Other Total Payables MACU Credit Card Total MACU Credit Card MACU Credit Card 0626 Total MACU Credit Card 0626 Wells Fargo Credit Card Total Wells Fargo Credit Card Zions Bank Credit Card Total Zions Bank Credit Card Accrued Liabilities Accrued Comp.Absences Total Accrued Comp.Absences Accrued Payroll Total Accrued Payroll Accrued Payroll Taxes Employee Witholding FICA Page 7 of 72 Type Date Num Paycheck 09/ DD1876 Paycheck 09/06/2024 DD1876 Paycheck 09/06/2024 DD1876 Paycheck 09/06/2024 DD1877 Paycheck 09/06/2024 DD1877 Paycheck 09/06/2024 DD1877 Paycheck 09/06/2024 DD1878 Paycheck 09/06/2024 DD1878 Paycheck 09/06/2024 DD1878 Liability Check 09/10/2024 E-pay Liability Check 09/10/2024 E-pay Liability Check 09/10/2024 E-pay Paycheck 09/20/2024 DD1879 Paycheck 09/20/2024 DD1879 Paycheck 09/20/2024 DD1879 Paycheck 09/20/2024 DD1880 Paycheck 09/20/2024 DD1880 Paycheck 09/20/2024 DD1880 Paycheck 09/20/2024 DD1881 Paycheck 09/20/2024 DD1881 Paycheck 09/20/2024 DD1881 Total Employee Witholding FICA Employer FICA Paycheck 09/06/2024 DD1876 Paycheck 09/06/2024 DD1876 Paycheck 09/06/2024 DD1877 Paycheck 09/06/2024 DD1877 Paycheck 09/06/2024 DD1878 Paycheck 09/06/2024 DD1878 Liability Check 09/10/2024 E-pay Liability Check 09/10/2024 E-pay Paycheck 09/20/2024 DD1879 Paycheck 09/20/2024 DD1879 Paycheck 09/20/2024 DD1880 Paycheck 09/20/2024 DD1880 Paycheck 09/20/2024 DD1881 Paycheck 09/20/2024 DD1881 Total Employer FICA Federal Tax Withholding Paycheck 09/06/2024 DD1876 Paycheck 09/06/2024 DD1876 Paycheck 09/06/2024 DD1877 Paycheck 09/06/2024 DD1877 Page 8 of 72 Type Date Num Paycheck 09/ DD1878 Paycheck 09/06/2024 DD1878 Liability Check 09/10/2024 E-pay Paycheck 09/20/2024 DD1879 Paycheck 09/20/2024 DD1879 Paycheck 09/20/2024 DD1880 Paycheck 09/20/2024 DD1880 Paycheck 09/20/2024 DD1881 Paycheck 09/20/2024 DD1881 Total Federal Tax Withholding State Income Tax Withholding Paycheck 09/06/2024 DD1876 Paycheck 09/06/2024 DD1877 Paycheck 09/06/2024 DD1878 Paycheck 09/20/2024 DD1879 Paycheck 09/20/2024 DD1880 Paycheck 09/20/2024 DD1881 Total State Income Tax Withholding Accrued Payroll Taxes-Other Total Accrued Payroll Taxes-Other Total Accrued Payroll Taxes Employee Garnishments Total Employee Garnishments Health Insurance Withholding Total Health Insurance Withholding Retirement Plan Withholding Total Retirement Plan Withholding Accrued Liabilities-Other Total Accrued Liabilities-Other Total Accrued Liabilities Deferred Revenue Total Deferred Revenue Deposit Liabilities Total Deposit Liabilities Direct Deposit Liabilities Liability Check 09/05/2024 Paycheck 09/06/2024 DD1876 Paycheck 09/06/2024 DD1877 Paycheck 09/06/2024 DD1878 Liability Check 09/19/2024 Paycheck 09/20/2024 DD1879 Paycheck 09/20/2024 DD1880 Paycheck 09/20/2024 DD1881 Page 9 of 72 Type Date Num Total Direct Deposit Liabilities Payroll Liabilities Paycheck 09/06/2024 DD1876 Paycheck 09/06/2024 DD1877 Paycheck 09/06/2024 DD1878 Paycheck 09/20/2024 DD1879 Paycheck 09/20/2024 DD1880 Paycheck 09/20/2024 DD1881 Total Payroll Liabilities Line of Credit-Zions Bank Total Line of Credit-Zions Bank EQUITY Total EQUITY Opening Balance Equity Total Opening Balance Equity Temp Restricted Net Assets Total Temp Restricted Net Assets Unrestricted Net Assets Total Unrestricted Net Assets REVENUE CITY In-Kind SLC Dept DED Exp. Total In-Kind SLC Dept DED Exp. In-Kind SLC Dept Salaries&Ben Total In-Kind SLC Dept Salaries&Ben SLC Nondepartmental Invoice 09/19/2024 NonDeptFY25 Total SLC Nondepartmental CITY-Other Total CITY-Other Total CITY CONTRIBUTIONS Corporate Total Corporate Foundations Invoice 09/19/2024 2024TCS-6 Total Foundations In-Kind Total In-Kind Individuals Total Individuals CONTRIBUTIONS-Other Total CONTRIBUTIONS-Other Page 10 of 72 Type Date Num Total CONTRIBUTIONS EARNED INCOME Beverage Sales Alcohol Total Alcohol Non Alcohol Total Non Alcohol Beverage Sales-Other Total Beverage Sales-Other Total Beverage Sales Commissions General Journal 09/20/2024 1035 Total Commissions Merchandise Sales Total Merchandise Sales Other Fees Total Other Fees Rental Fees Invoice 09/03/2024 Renta10926 Invoice 09/03/2024 Renta10926 General Journal 09/03/2024 1038 Total Rental Fees Ticket Sales Total Ticket Sales Vendor Fees Total Vendor Fees Workshop Fees Total Workshop Fees EARNED INCOME-Other Total EARNED INCOME-Other Total EARNED INCOME GOVERNMENT GRANTS County Invoice 09/12/2024 ZAP1244010 Total County Federal Total Federal State Total State GOVERNMENT GRANTS-Other Total GOVERNMENT GRANTS-Other Total GOVERNMENT GRANTS OTHER REVENUE Page 11 of 72 Type Date Num Contracted Services Rendered Total Contracted Services Rendered Interest Total Interest Miscellaneous Income Total Miscellaneous Income Public Art General Total Public Art General OTHER REVENUE-Other Total OTHER REVENUE-Other Total OTHER REVENUE REVENUE-Other Total REVENUE-Other Total REVENUE Uncategorized Income Total Uncategorized Income Cost of Goods Sold Total Cost of Goods Sold EXPENSES General&Adminstrative Bank Fees Interest Expense Total Interest Expense Bank Fees-Other Check 09/30/2024 Total Bank Fees-Other Total Bank Fees Benefits Paycheck 09/06/2024 DD1877 Paycheck 09/06/2024 DD1878 Paycheck 09/06/2024 DD1878 Paycheck 09/20/2024 DD1880 Paycheck 09/20/2024 DD1881 Paycheck 09/20/2024 DD1881 Total Benefits CED Expenses Total CED Expenses Conference Fees Check 09/04/2024 Debit Card Total Conference Fees Contracted Services Bill 09/01/2024 Invoice#SLC09240009 Bill 09/09/2024 Invoice#1230 Page 12 of 72 Type Date Num Bill 09/ Invoice#6402 Total Contracted Services Credit Card Fees General Journal 09/03/2024 1036 General Journal 09/03/2024 1037 General Journal 09/09/2024 1033 Total Credit Card Fees Depreciation Total Depreciation Dues/Subscriptions/Publications Check 09/07/2024 Debit Card Check 09/11/2024 Debit Card Check 09/20/2024 Debit Card Total Dues/Subscriptions/Publications Employee Screenings Total Employee Screenings General Insurance Bill 09/06/2024 Member#13715 Total General Insurance In-Kind SLC Dept DED Expenses Total In-Kind SLC Dept DED Expenses In-Kind SLC Dept Salaries&Ben Total In-Kind SLC Dept Salaries&Ben Parking/Mileage Bill 09/17/2024 Reimbursement Total Parking/Mileage Payroll Taxes Federal Unemployment Tax Total Federal Unemployment Tax FICA Total FICA State Unemployment Tax Total State Unemployment Tax Payroll Taxes-Other Total Payroll Taxes-Other Total Payroll Taxes Permits&Licenses Total Permits&Licenses Rent Total Rent Salaries&Wages Total Salaries&Wages Travel Page 13 of 72 Type Date Num Total Travel Utilities Bill 09/03/2024 Account#W435648 Bill 09/03/2024 Account#1584410000 Total Utilities General&Adminstrative-Other Total General&Adminstrative-Other Total General&Adminstrative Program Expenses Advertising&Publicity Bill 09/10/2024 Invoice#2024-01 Check 09/30/2024 Debit Card Check 09/30/2024 Debit Card Check 09/30/2024 Debit Card Check 09/30/2024 Debit Card Total Advertising&Publicity Artist Commissions Total Artist Commissions Artist Emergency Fund Total Artist Emergency Fund Beverages Purchased Alcohol Total Alcohol Non Alcohol Total Non Alcohol Beverages Purchased-Other Total Beverages Purchased-Other Total Beverages Purchased Equipment Rental Total Equipment Rental Equipment Repairs&Maintenance Total Equipment Repairs&Maintenance Food&Beverage Check 09/04/2024 Debit Card Check 09/18/2024 Debit Card Check 09/20/2024 Debit Card Check 09/27/2024 Debit Card Check 09/27/2024 Debit Card Total Food&Beverage Grant Expense Artist Career Empowerment Total Artist Career Empowerment Artist in the Classroom Page 14 of 72 Type Date Num Total Artist in the Classroom Arts Learning Total Arts Learning Bloomberg Bill 09/11/2024 Wake the GSL Grant Bill 09/11/2024 Wake the GSL Grant Bill 09/11/2024 Wake the GSL Grant Bill 09/11/2024 Wake the GSL Grant Bill 09/11/2024 Wake the GSL Grant Bill 09/11/2024 Wake the GSL Grant Bill 09/11/2024 Wake the GSL Grant Bill 09/11/2024 Wake the GSL Grant Bill 09/11/2024 Wake the GSL Grant Bill 09/11/2024 Wake the GSL Grant Bill 09/11/2024 Wake the GSL Grant Bill 09/11/2024 Wake the GSL Grant Total Bloomberg General Support Total General Support Mini Grant Total Mini Grant Project Support Total Project Support Racial Equity and Inclusion Total Racial Equity and Inclusion Grant Expense-Other Total Grant Expense-Other Total Grant Expense Graphics/Design Work Total Graphics/Design Work Honoraria&Artist Fees Bill 09/10/2024 Monday's in the Park Bill 09/10/2024 Monday's in the Park Total Honoraria&Artist Fees In-Kind Goods&Services Total In-Kind Goods&Services Lodging Total Lodging Mailing Bill 09/20/2024 Invoice#337493 Total Mailing Meals Total Meals Page 15 of 72 Type Date Num Merchandise Total Merchandise Miscellaneous Charge General Journal 09/17/2024 1039 Check 09/27/2024 Debit Card Total Miscellaneous Charge Payroll Taxes Federal Unemployment Tax Paycheck 09/06/2024 DD1876 Paycheck 09/06/2024 DD1876 Paycheck 09/06/2024 DD1876 Paycheck 09/06/2024 DD1877 Paycheck 09/06/2024 DD1878 Paycheck 09/06/2024 DD1878 Paycheck 09/20/2024 DD1879 Paycheck 09/20/2024 DD1879 Paycheck 09/20/2024 DD1880 Paycheck 09/20/2024 DD1881 Paycheck 09/20/2024 DD1881 Total Federal Unemployment Tax FICA Paycheck 09/06/2024 DD1876 Paycheck 09/06/2024 DD1876 Paycheck 09/06/2024 DD1876 Paycheck 09/06/2024 DD1876 Paycheck 09/06/2024 DD1876 Paycheck 09/06/2024 DD1876 Paycheck 09/06/2024 DD1877 Paycheck 09/06/2024 DD1877 Paycheck 09/06/2024 DD1878 Paycheck 09/06/2024 DD1878 Paycheck 09/06/2024 DD1878 Paycheck 09/06/2024 DD1878 Paycheck 09/20/2024 DD1879 Paycheck 09/20/2024 DD1879 Paycheck 09/20/2024 DD1879 Paycheck 09/20/2024 DD1879 Paycheck 09/20/2024 DD1880 Paycheck 09/20/2024 DD1880 Paycheck 09/20/2024 DD1881 Paycheck 09/20/2024 DD1881 Paycheck 09/20/2024 DD1881 Paycheck 09/20/2024 DD1881 Page 16 of 72 Type Date Num Total FICA State Unemployment Tax Total State Unemployment Tax Payroll Taxes-Other Total Payroll Taxes-Other Total Payroll Taxes Permits&Licenses Total Permits&Licenses Postage Total Postage Printing Bill 09/09/2024 Invoice#8178 Bill 09/13/2024 Invoice#8180 Check 09/23/2024 Debit Card Total Printing Public Art Total Public Art Salaries&Wages Paycheck 09/06/2024 DD1876 Paycheck 09/06/2024 DD1876 Paycheck 09/06/2024 DD1876 Paycheck 09/06/2024 DD1877 Paycheck 09/06/2024 DD1878 Paycheck 09/06/2024 DD1878 Paycheck 09/20/2024 DD1879 Paycheck 09/20/2024 DD1879 Paycheck 09/20/2024 DD1880 Paycheck 09/20/2024 DD1881 Paycheck 09/20/2024 DD1881 Total Salaries&Wages Security Total Security Supplies Check 09/23/2024 Debit Card Total Supplies Unemployment Total Unemployment Program Expenses-Other Total Program Expenses-Other Total Program Expenses EXPENSES-Other Total EXPENSES-Other Total EXPENSES Page 17 of 72 Type Date Num Payroll Expenses Paycheck 09/06/2024 DD1876 Paycheck 09/06/2024 DD1876 Paycheck 09/06/2024 DD1876 Paycheck 09/06/2024 DD1877 Paycheck 09/06/2024 DD1878 Paycheck 09/06/2024 DD1878 Paycheck 09/20/2024 DD1879 Paycheck 09/20/2024 DD1879 Paycheck 09/20/2024 DD1880 Paycheck 09/20/2024 DD1881 Paycheck 09/20/2024 DD1881 Total Payroll Expenses Reconciliation Discrepancies Total Reconciliation Discrepancies Program Startup Cash Total Program Startup Cash No accnt Total no accnt TOTAL Page 18 of 72 Salt Lake Arts Council Foundation General Ledger As of September 30, 2024 Name Cash Checking-MACU Artist Commissions Total Artist Commissions Refundable Deposits Total Refundable Deposits Checking-MACU-Other authorize.net Merchant Service Utah Nonprofits Association Trader Joe's QuickBooks Payroll Service Coles, Deanne S Higgs,Jeda Johnson, Mariah MailChimp Merchant Service Jair Benitez United States Treasury{2} Ben Abbot Jani-King of Salt Lake City Kort Fine Art Services Osborne, Robbins&Buhler LLC Rodney Ulugia Tevita Uanga Heimuli Utah Arts Alliance Jair Benitez Les Olson Company Salt Lake City Public Utilities Alliance Member Services SartainAndSaunders, LLC Zoom Video Communications, Inc. Dawn Borchardt Warren S.Winegar Rocky Mountain Power Pathway Associates, LLC Internal Revenue Service Page 19 of 72 Name Trader Joe's QuickBooks Payroll Service Coles, Deanne S Higgs,Jeda Johnson, Marian Intuit QuickBooks Trader Joe's City of Industry FedEx Bonwood Bowl Bonwood Bowl Bonwood Bowl Facebook Total Checking-MACU-Other Total Checking-MACU Checking-MACU/Bloomberg Nick Pedersen Art+Design Spy Hop Productions Trevor Dahl Utah Museum of Contemporary Art Total Checking-MACU/Bloomberg Checking-MACU/Grants Collective Threads Indigo Cook Total Checking-MACU/Grants Checking-Wells Fargo Total Checking-Wells Fargo Checking-Zions Bank Total Checking-Zions Bank Petty Cash Total Petty Cash Savings-MACU Total Savings-MACU Savings-MACU/Grants Total Savings-MACU/Grants Savings-Wells Fargo Total Savings-Wells Fargo Cash-Other Total Cash-Other Page 20 of 72 Name Total Cash Gift Card Total Gift Card Investments Utah State Treasurer Total Utah State Treasurer Investments-Other Total Investments-Other Total Investments MACU Express Debit Total MACU Express Debit Accounts Receivable Michelle Judd Visit Salt Lake/Now Playing Utah NEA ZAP Price Family Foundation Salt Lake City Corporation' ZAP Salt Lake City Corporation" Total Accounts Receivable Allowance for Doubtful Accounts Total Allowance for Doubtful Accounts Allowance for Doubtful Pledges Total Allowance for Doubtful Pledges Contributions Receivable Grants Receivable Total Grants Receivable Pledges Receivable Allowance for Doubtful Pledges Total Allowance for Doubtful Pledges Pledges Receivable-Other Total Pledges Receivable-Other Total Pledges Receivable Contributions Receivable-Other Total Contributions Receivable-Other Total Contributions Receivable Other Receivables Total Other Receivables Sponsorships Receivable Total Sponsorships Receivable Employee Advances Total Employee Advances Page 21 of 72 Name Inventory Asset Total Inventory Asset Other Assets Accrued Revenue Total Accrued Revenue Prepaid Expenses-Other Total Prepaid Expenses-Other Prepaid Insurance Total Prepaid Insurance Prepaid Postage Total Prepaid Postage Other Assets-Other Total Other Assets-Other Total Other Assets Payroll Asset Total Payroll Asset Sales Tax Receivable Trader Joe's MailChimp Zoom Video Communications, Inc. Trader Joe's Trader Joe's City of Industry FedEx Total Sales Tax Receivable Supplies Inventory Total Supplies Inventory Undeposited Funds Visit Salt Lake/Now Playing Utah Visit Salt Lake/Now Playing Utah NEA NEA ZAP ZAP Salt Lake City Corporation' Salt Lake City Corporation' Total Undeposited Funds Accum Depr-Building Total Accum Depr-Building Accum Depr-Furn and Equip Total Accum Depr-Furn and Equip Accum Depr-Leasehold Imps Total Accum Depr-Leasehold Imps Page 22 of 72 Name Accum Depr-Vehicles Total Accum Depr-Vehicles Accum. Depr-Event Equipment Total Accum. Depr-Event Equipment Facility Construction Total Facility Construction Fixed Assets Buildings Total Buildings Electronic Equipment Total Electronic Equipment Event Equipment Total Event Equipment Furniture and Equipment Total Furniture and Equipment Land Total Land Leasehold Improvements Total Leasehold Improvements Vehicles Total Vehicles Fixed Assets-Other Total Fixed Assets-Other Total Fixed Assets Investment in Gnrl Fixed Assets Total Investment in Gnrl Fixed Assets Accum Depr-InvestmentAssets Total Accum Depr-Investment Assets Art Collections Total Art Collections Doubtful Loans Allowance Total Doubtful Loans Allowance Marketable Securities Total Marketable Securities Notes Receivable Total Notes Receivable Other Investments Total Other Investments Grants Payable Artist Career Empowerment Total Artist Career Empowerment Artist in the Classroom Total Artist in the Classroom Page 23 of 72 Name Arts Learning Total Arts Learning Bloomberg Mestizo Institute of Culture&Arts Plan-B Theatre Company Utah Museum of Contemporary Art Spy Hop Productions Of Salt and Sand Nicholas Carpenter Nick Pedersen Art+Design Peratrovich, LLC Stefan Lesueur Mitsu Salmon Kellie Bornhoft Trevor Dahl Nick Pedersen Art+Design Spy Hop Productions Trevor Dahl Utah Museum of Contemporary Art Total Bloomberg General Support Total General Support Mini Grant Total Mini Grant Project Support Collective Threads Indigo Cook Total Project Support Racial Equity and Inclusion Total Racial Equity and Inclusion Grants Payable-Other Total Grants Payable-Other Total Grants Payable Payables Accounts Payable Total Accounts Payable Artists Payable Total Artists Payable Payables-Other Jani-King of Salt Lake City Salt Lake City Public Utilities Dominion Energy Alliance Member Services Page 24 of 72 Name Jair Benitez SartainAndSaunders, LLC P. P. C. Tevita Uanga Heimuli Rodney Ulugia Ben Abbot Ben Abbot Jani-King of Salt Lake City Kort Fine Art Services Osborne, Robbins&Buhler LLC Rodney Ulugia Tevita Uanga Heimuli Utah Arts Alliance Jair Benitez Pathway Associates, LLC Les Olson Company Salt Lake City Public Utilities Alliance Member Services SartainAndSaunders, LLC P. P. C. Dawn Borchardt Dawn Borchardt Warren S.Winegar Rocky Mountain Power Pathway Associates, LLC Skymail International Total Payables-Other Total Payables MACU Credit Card Total MACU Credit Card MACU Credit Card 0626 Total MACU Credit Card 0626 Wells Fargo Credit Card Total Wells Fargo Credit Card Zions Bank Credit Card Total Zions Bank Credit Card Accrued Liabilities Accrued Comp.Absences Total Accrued Comp.Absences Accrued Payroll Total Accrued Payroll Accrued Payroll Taxes Employee Witholding FICA Page 25 of 72 Name Coles, Deanne S Coles, Deanne S Coles, Deanne S Higgs,Jeda Higgs,Jeda Higgs,Jeda Johnson, Mariah Johnson, Mariah Johnson, Mariah United States Treasury{2} United States Treasury{21 United States Treasury{2} Coles, Deanne S Coles, Deanne S Coles, Deanne S Higgs,Jeda Higgs,Jeda Higgs,Jeda Johnson, Mariah Johnson, Mariah Johnson, Mariah Total Employee Witholding FICA Employer FICA Coles, Deanne S Coles, Deanne S Higgs,Jeda Higgs,Jeda Johnson, Mariah Johnson, Mariah United States Treasury{2} United States Treasury{21 Coles, Deanne S Coles, Deanne S Higgs,Jeda Higgs,Jeda Johnson, Mariah Johnson, Mariah Total Employer FICA Federal Tax Withholding Coles, Deanne S Coles, Deanne S Higgs,Jeda Higgs,Jeda Page 26 of 72 Name Johnson, Mariah Johnson, Mariah United States Treasury{21 Coles, Deanne S Coles, Deanne S Higgs,Jeda Higgs,Jeda Johnson, Mariah Johnson, Mariah Total Federal Tax Withholding State Income Tax Withholding Coles, Deanne S Higgs,Jeda Johnson, Mariah Coles, Deanne S Higgs,Jeda Johnson, Mariah Total State Income Tax Withholding Accrued Payroll Taxes-Other Total Accrued Payroll Taxes-Other Total Accrued Payroll Taxes Employee Garnishments Total Employee Garnishments Health Insurance Withholding Total Health Insurance Withholding Retirement Plan Withholding Total Retirement Plan Withholding Accrued Liabilities-Other Total Accrued Liabilities-Other Total Accrued Liabilities Deferred Revenue Total Deferred Revenue Deposit Liabilities Total Deposit Liabilities Direct Deposit Liabilities QuickBooks Payroll Service Coles, Deanne S Higgs,Jeda Johnson, Mariah QuickBooks Payroll Service Coles, Deanne S Higgs,Jeda Johnson, Mariah Page 27 of 72 Name Total Direct Deposit Liabilities Payroll Liabilities Coles, Deanne S Higgs,Jeda Johnson, Mariah Coles, Deanne S Higgs,Jeda Johnson, Mariah Total Payroll Liabilities Line of Credit-Zions Bank Total Line of Credit-Zions Bank EQUITY Total EQUITY Opening Balance Equity Total Opening Balance Equity Temp Restricted Net Assets Total Temp Restricted Net Assets Unrestricted Net Assets Total Unrestricted Net Assets REVENUE CITY In-Kind SLC Dept DED Exp. Total In-Kind SLC Dept DED Exp. In-Kind SLC Dept Salaries&Ben Total In-Kind SLC Dept Salaries&Ben SLC Nondepartmental Salt Lake City Corporation' Total SLC Nondepartmental CITY-Other Total CITY-Other Total CITY CONTRIBUTIONS Corporate Total Corporate Foundations Price Family Foundation Total Foundations In-Kind Total In-Kind Individuals Total Individuals CONTRIBUTIONS-Other Total CONTRIBUTIONS-Other Page 28 of 72 Name Total CONTRIBUTIONS EARNED INCOME Beverage Sales Alcohol Total Alcohol Non Alcohol Total Non Alcohol Beverage Sales-Other Total Beverage Sales-Other Total Beverage Sales Commissions Total Commissions Merchandise Sales Total Merchandise Sales Other Fees Total Other Fees Rental Fees Michelle Judd Michelle Judd Total Rental Fees Ticket Sales Total Ticket Sales Vendor Fees Total Vendor Fees Workshop Fees Total Workshop Fees EARNED INCOME-Other Total EARNED INCOME-Other Total EARNED INCOME GOVERNMENT GRANTS County ZAP Total County Federal Total Federal State Total State GOVERNMENT GRANTS-Other Total GOVERNMENT GRANTS-Other Total GOVERNMENT GRANTS OTHER REVENUE Page 29 of 72 Name Contracted Services Rendered Total Contracted Services Rendered Interest Total Interest Miscellaneous Income Total Miscellaneous Income Public Art General Total Public Art General OTHER REVENUE-Other Total OTHER REVENUE-Other Total OTHER REVENUE REVENUE-Other Total REVENUE-Other Total REVENUE Uncategorized Income Total Uncategorized Income Cost of Goods Sold Total Cost of Goods Sold EXPENSES General&Adminstrative Bank Fees Interest Expense Total Interest Expense Bank Fees-Other Total Bank Fees-Other Total Bank Fees Benefits Higgs,Jeda Johnson, Marian Johnson, Marian Higgs,Jeda Johnson, Mariah Johnson, Mariah Total Benefits CED Expenses Total CED Expenses Conference Fees Utah Nonprofits Association Total Conference Fees Contracted Services Jani-King of Salt Lake City SartainAndSaunders, LLC Page 30 of 72 Name Pathway Associates, LLC Total Contracted Services Credit Card Fees authorize.net Merchant Service Merchant Service Total Credit Card Fees Depreciation Total Depreciation Dues/Subscriptions/Publications MailChimp Zoom Video Communications, Inc. Intuit QuickBooks Total Dues/Subscriptions/Publications Employee Screenings Total Employee Screenings General Insurance Alliance Member Services Total General Insurance In-Kind SLC Dept DED Expenses Total In-Kind SLC Dept DED Expenses In-Kind SLC Dept Salaries&Ben Total In-Kind SLC Dept Salaries&Ben Parking/Mileage Dawn Borchardt Total Parking/Mileage Payroll Taxes Federal Unemployment Tax Total Federal Unemployment Tax FICA Total FICA State Unemployment Tax Total State Unemployment Tax Payroll Taxes-Other Total Payroll Taxes-Other Total Payroll Taxes Permits&Licenses Total Permits&Licenses Rent Total Rent Salaries&Wages Total Salaries&Wages Travel Page 31 of 72 Name Total Travel Utilities Salt Lake City Public Utilities Dominion Energy Total Utilities General&Adminstrative-Other Total General&Adminstrative-Other Total General&Adminstrative Program Expenses Advertising&Publicity Ben Abbot Facebook Facebook Facebook Facebook Total Advertising&Publicity Artist Commissions Total Artist Commissions Artist Emergency Fund Total Artist Emergency Fund Beverages Purchased Alcohol Total Alcohol Non Alcohol Total Non Alcohol Beverages Purchased-Other Total Beverages Purchased-Other Total Beverages Purchased Equipment Rental Total Equipment Rental Equipment Repairs&Maintenance Total Equipment Repairs&Maintenance Food&Beverage Trader Joe's Trader Joe's Trader Joe's Bonwood Bowl Bonwood Bowl Total Food&Beverage Grant Expense Artist Career Empowerment Total Artist Career Empowerment Artist in the Classroom Page 32 of 72 Name Total Artist in the Classroom Arts Learning Total Arts Learning Bloomberg Mestizo Institute of Culture&Arts Plan-B Theatre Company Utah Museum of Contemporary Art Spy Hop Productions Of Salt and Sand Nicholas Carpenter Nick Pedersen Art+Design Peratrovich, LLC Stefan Lesueur Mitsu Salmon Kellie Bornhoft Trevor Dahl Total Bloomberg General Support Total General Support Mini Grant Total Mini Grant Project Support Total Project Support Racial Equity and Inclusion Total Racial Equity and Inclusion Grant Expense-Other Total Grant Expense-Other Total Grant Expense Graphics/Design Work Total Graphics/Design Work Honoraria&Artist Fees Tevita Uanga Heimuli Rodney Ulugia Total Honoraria&Artist Fees In-Kind Goods&Services Total In-Kind Goods&Services Lodging Total Lodging Mailing Skymail International Total Mailing Meals Total Meals Page 33 of 72 Name Merchandise Total Merchandise Miscellaneous Charge Internal Revenue Service Bonwood Bowl Total Miscellaneous Charge Payroll Taxes Federal Unemployment Tax Coles, Deanne S Coles, Deanne S Coles, Deanne S Higgs,Jeda Johnson, Mariah Johnson, Mariah Coles, Deanne S Coles, Deanne S Higgs,Jeda Johnson, Mariah Johnson, Mariah Total Federal Unemployment Tax FICA Coles, Deanne S Coles, Deanne S Coles, Deanne S Coles, Deanne S Coles, Deanne S Coles, Deanne S Higgs,Jeda Higgs,Jeda Johnson, Mariah Johnson, Marian Johnson, Marian Johnson, Mariah Coles, Deanne S Coles, Deanne S Coles, Deanne S Coles, Deanne S Higgs,Jeda Higgs,Jeda Johnson, Mariah Johnson, Mariah Johnson, Mariah Johnson, Mariah Page 34 of 72 Name Total FICA State Unemployment Tax Total State Unemployment Tax Payroll Taxes-Other Total Payroll Taxes-Other Total Payroll Taxes Permits&Licenses Total Permits&Licenses Postage Total Postage Printing P. P. C. P. P. C. FedEx Total Printing Public Art Total Public Art Salaries&Wages Coles, Deanne S Coles, Deanne S Coles, Deanne S Higgs,Jeda Johnson, Mariah Johnson, Mariah Coles, Deanne S Coles, Deanne S Higgs,Jeda Johnson, Mariah Johnson, Mariah Total Salaries&Wages Security Total Security Supplies City of Industry Total Supplies Unemployment Total Unemployment Program Expenses-Other Total Program Expenses-Other Total Program Expenses EXPENSES-Other Total EXPENSES-Other Total EXPENSES Page 35 of 72 Name Payroll Expenses Coles, Deanne S Coles, Deanne S Coles, Deanne S Higgs,Jeda Johnson, Mariah Johnson, Mariah Coles, Deanne S Coles, Deanne S Higgs,Jeda Johnson, Mariah Johnson, Mariah Total Payroll Expenses Reconciliation Discrepancies Total Reconciliation Discrepancies Program Startup Cash Total Program Startup Cash No accnt Total no accnt TOTAL Page 36 of 72 Salt Lake Arts Council Foundation General Ledger As of September 30, 2024 Memo Cash Checking-MACU Artist Commissions Total Artist Commissions Refundable Deposits Total Refundable Deposits Checking-MACU-Other Debra Magpie Earling Reading Created by Payroll Service on 09/04/2024 Direct Deposit Direct Deposit Direct Deposit Deposit Returned EFT/Invalid Account Deposit 87-0386724 QB Tracking#2064748814 VOID: Returned EFT/Invalid Account W435648 Rejected Tax Payment Page 37 of 72 Memo Created by Payroll Service on 09/17/2024 Deposit Direct Deposit Direct Deposit Direct Deposit Artwork Sold-Simon Zivny Deposit Service Charge Total Checking-MACU-Other Total Checking-MACU Checking-MACU/Bloomberg Total Checking-MACU/Bloomberg Checking-MACU/Grants Total Checking-MACU/Grants Checking-Wells Fargo Total Checking-Wells Fargo Checking-Zions Bank Total Checking-Zions Bank Petty Cash Total Petty Cash Savings-MACU Total Savings-MACU Savings-MACU/Grants Total Savings-MACU/Grants Savings-Wells Fargo Total Savings-Wells Fargo Cash-Other Total Cash-Other Page 38 of 72 Memo Total Cash Gift Card Total Gift Card Investments Utah State Treasurer Total Utah State Treasurer Investments-Other Total Investments-Other Total Investments MACU Express Debit Total MACU Express Debit Accounts Receivable Total Accounts Receivable Allowance for Doubtful Accounts Total Allowance for Doubtful Accounts Allowance for Doubtful Pledges Total Allowance for Doubtful Pledges Contributions Receivable Grants Receivable Total Grants Receivable Pledges Receivable Allowance for Doubtful Pledges Total Allowance for Doubtful Pledges Pledges Receivable-Other Total Pledges Receivable-Other Total Pledges Receivable Contributions Receivable-Other Total Contributions Receivable-Other Total Contributions Receivable Other Receivables Total Other Receivables Sponsorships Receivable Total Sponsorships Receivable Employee Advances Total Employee Advances Page 39 of 72 Memo Inventory Asset Total Inventory Asset Other Assets Accrued Revenue Total Accrued Revenue Prepaid Expenses-Other Total Prepaid Expenses-Other Prepaid Insurance Total Prepaid Insurance Prepaid Postage Total Prepaid Postage Other Assets-Other Total Other Assets-Other Total Other Assets Payroll Asset Total Payroll Asset Sales Tax Receivable Total Sales Tax Receivable Supplies Inventory Total Supplies Inventory Undeposited Funds Deposit Deposit Deposit Deposit Total Undeposited Funds Accum Depr-Building Total Accum Depr-Building Accum Depr-Furn and Equip Total Accum Depr-Furn and Equip Accum Depr-Leasehold Imps Total Accum Depr-Leasehold Imps Page 40 of 72 Memo Accum Depr-Vehicles Total Accum Depr-Vehicles Accum. Depr-Event Equipment Total Accum. Depr-Event Equipment Facility Construction Total Facility Construction Fixed Assets Buildings Total Buildings Electronic Equipment Total Electronic Equipment Event Equipment Total Event Equipment Furniture and Equipment Total Furniture and Equipment Land Total Land Leasehold Improvements Total Leasehold Improvements Vehicles Total Vehicles Fixed Assets-Other Total Fixed Assets-Other Total Fixed Assets Investment in Gnrl Fixed Assets Total Investment in Gnrl Fixed Assets Accum Depr-Investment Assets Total Accum Depr-Investment Assets Art Collections Total Art Collections Doubtful Loans Allowance Total Doubtful Loans Allowance Marketable Securities Total Marketable Securities Notes Receivable Total Notes Receivable Other Investments Total Other Investments Grants Payable Artist Career Empowerment Total Artist Career Empowerment Artist in the Classroom Total Artist in the Classroom Page 41 of 72 Memo Arts Learning Total Arts Learning Bloomberg Total Bloomberg General Support Total General Support Mini Grant Total Mini Grant Project Support Total Project Support Racial Equity and Inclusion Total Racial Equity and Inclusion Grants Payable-Other Total Grants Payable-Other Total Grants Payable Payables Accounts Payable Total Accounts Payable Artists Payable Total Artists Payable Payables-Other Page 42 of 72 Memo Returned EFT/Invalid Account VOID: Returned EFT/Invalid Account W 435648 Total Payables-Other Total Payables MACU Credit Card Total MACU Credit Card MACU Credit Card 0626 Total MACU Credit Card 0626 Wells Fargo Credit Card Total Wells Fargo Credit Card Zions Bank Credit Card Total Zions Bank Credit Card Accrued Liabilities Accrued Comp.Absences Total Accrued Comp.Absences Accrued Payroll Total Accrued Payroll Accrued Payroll Taxes Employee Witholding FICA Page 43 of 72 Memo Direct Deposit Direct Deposit Direct Deposit Direct Deposit Direct Deposit Direct Deposit Direct Deposit Direct Deposit Direct Deposit 87-0386724 QB Tracking#2064748814 87-0386724 QB Tracking#2064748814 87-0386724 QB Tracking#2064748814 Direct Deposit Direct Deposit Direct Deposit Direct Deposit Direct Deposit Direct Deposit Direct Deposit Direct Deposit Direct Deposit Total Employee Witholding FICA Employer FICA Direct Deposit Direct Deposit Direct Deposit Direct Deposit Direct Deposit Direct Deposit 87-0386724 QB Tracking#2064748814 87-0386724 QB Tracking#2064748814 Direct Deposit Direct Deposit Direct Deposit Direct Deposit Direct Deposit Direct Deposit Total Employer FICA Federal Tax Withholding Direct Deposit Direct Deposit Direct Deposit Direct Deposit Page 44 of 72 Memo Direct Deposit Direct Deposit 87-0386724 QB Tracking#2064748814 Direct Deposit Direct Deposit Direct Deposit Direct Deposit Direct Deposit Direct Deposit Total Federal Tax Withholding State Income Tax Withholding Direct Deposit Direct Deposit Direct Deposit Direct Deposit Direct Deposit Direct Deposit Total State Income Tax Withholding Accrued Payroll Taxes-Other Total Accrued Payroll Taxes-Other Total Accrued Payroll Taxes Employee Garnishments Total Employee Garnishments Health Insurance Withholding Total Health Insurance Withholding Retirement Plan Withholding Total Retirement Plan Withholding Accrued Liabilities-Other Total Accrued Liabilities-Other Total Accrued Liabilities Deferred Revenue Total Deferred Revenue Deposit Liabilities Total Deposit Liabilities Direct Deposit Liabilities Created by Payroll Service on 09/04/2024 Direct Deposit Direct Deposit Direct Deposit Created by Payroll Service on 09/17/2024 Direct Deposit Direct Deposit Direct Deposit Page 45 of 72 Memo Total Direct Deposit Liabilities Payroll Liabilities Direct Deposit Direct Deposit Direct Deposit Direct Deposit Direct Deposit Direct Deposit Total Payroll Liabilities Line of Credit-Zions Bank Total Line of Credit-Zions Bank EQUITY Total EQUITY Opening Balance Equity Total Opening Balance Equity Temp Restricted Net Assets Total Temp Restricted Net Assets Unrestricted Net Assets Total Unrestricted Net Assets REVENUE CITY In-Kind SLC Dept DED Exp. Total In-Kind SLC Dept DED Exp. In-Kind SLC Dept Salaries&Ben Total In-Kind SLC Dept Salaries&Ben SLC Nondepartmental Salt Lake City Non Departmental Appropriation Total SLC Nondepartmental CITY-Other Total CITY-Other Total CITY CONTRIBUTIONS Corporate Total Corporate Foundations Donation:Wake the Great Salt Lake Public Art Proji Total Foundations In-Kind Total In-Kind Individuals Total Individuals CONTRIBUTIONS-Other Total CONTRIBUTIONS-Other Page 46 of 72 Memo Total CONTRIBUTIONS EARNED INCOME Beverage Sales Alcohol Total Alcohol Non Alcohol Total Non Alcohol Beverage Sales-Other Total Beverage Sales-Other Total Beverage Sales Commissions Artwork Sold-Simon Zivny Total Commissions Merchandise Sales Total Merchandise Sales Other Fees Total Other Fees Rental Fees Non-profit rental rate Security and Management-2 hours @$30 Debra Magpie Earling Reading Total Rental Fees Ticket Sales Total Ticket Sales Vendor Fees Total Vendor Fees Workshop Fees Total Workshop Fees EARNED INCOME-Other Total EARNED INCOME-Other Total EARNED INCOME GOVERNMENT GRANTS County Total County Federal Total Federal State Total State GOVERNMENT GRANTS-Other Total GOVERNMENT GRANTS-Other Total GOVERNMENT GRANTS OTHER REVENUE Page 47 of 72 Memo Contracted Services Rendered Total Contracted Services Rendered Interest Total Interest Miscellaneous Income Total Miscellaneous Income Public Art General Total Public Art General OTHER REVENUE-Other Total OTHER REVENUE-Other Total OTHER REVENUE REVENUE-Other Total REVENUE-Other Total REVENUE Uncategorized Income Total Uncategorized Income Cost of Goods Sold Total Cost of Goods Sold EXPENSES General&Adminstrative Bank Fees Interest Expense Total Interest Expense Bank Fees-Other Service Charge Total Bank Fees-Other Total Bank Fees Benefits Direct Deposit Direct Deposit Direct Deposit Direct Deposit Direct Deposit Direct Deposit Total Benefits CED Expenses Total CED Expenses Conference Fees 2024 UNA Annual Conference Total Conference Fees Contracted Services 2024 TCS Contract Payment#5 Page 48 of 72 Memo Fundraising Consultant Total Contracted Services Credit Card Fees Total Credit Card Fees Depreciation Total Depreciation Dues/Subscriptions/Publications Total Dues/Subscriptions/Publications Employee Screenings Total Employee Screenings General Insurance Total General Insurance In-Kind SLC Dept DED Expenses Total In-Kind SLC Dept DED Expenses In-Kind SLC Dept Salaries&Ben Total In-Kind SLC Dept Salaries&Ben Parking/Mileage Parking 07/19,08/07,08/21 Total Parking/Mileage Payroll Taxes Federal Unemployment Tax Total Federal Unemployment Tax FICA Total FICA State Unemployment Tax Total State Unemployment Tax Payroll Taxes-Other Total Payroll Taxes-Other Total Payroll Taxes Permits&Licenses Total Permits&Licenses Rent Total Rent Salaries&Wages Total Salaries&Wages Travel Page 49 of 72 Memo Total Travel Utilities Total Utilities General&Adminstrative-Other Total General&Adminstrative-Other Total General&Adminstrative Program Expenses Advertising&Publicity Advertising:GSL educational video Pioneer Park RFQ Panel Discussion:Greenhouse//On Route Flash Project Opening Reception Total Advertising&Publicity Artist Commissions Total Artist Commissions Artist Emergency Fund Total Artist Emergency Fund Beverages Purchased Alcohol Total Alcohol Non Alcohol Total Non Alcohol Beverages Purchased-Other Total Beverages Purchased-Other Total Beverages Purchased Equipment Rental Total Equipment Rental Equipment Repairs&Maintenance Total Equipment Repairs&Maintenance Food&Beverage Art Design Board Meeting Arts Council Board Meeting Gallery Stroll Team Building Team Building Total Food&Beverage Grant Expense Artist Career Empowerment Total Artist Career Empowerment Artist in the Classroom Page 50 of 72 Memo Total Artist in the Classroom Arts Learning Total Arts Learning Bloomberg Grants:Wake Local Activations Grants:Wake Local Activations Grants:Wake Local Activations Grants:Wake Local Activations Grants:Wake Local Activations Grants:Wake Local Activations Grants:Wake Local Activations Grants:Wake Local Activations Grants:Wake Local Activations Grants:Wake Local Activations Grants:Wake Local Activations Grants:Wake Local Activations Total Bloomberg General Support Total General Support Mini Grant Total Mini Grant Project Support Total Project Support Racial Equity and Inclusion Total Racial Equity and Inclusion Grant Expense-Other Total Grant Expense-Other Total Grant Expense Graphics/Design Work Total Graphics/Design Work Honoraria&Artist Fees MIP 07/08/2024 MIP 07/08/2024 Total Honoraria&Artist Fees In-Kind Goods&Services Total In-Kind Goods&Services Lodging Total Lodging Mailing Total Mailing Meals Total Meals Page 51 of 72 Memo Merchandise Total Merchandise Miscellaneous Charge Rejected Tax Payment Team Building Total Miscellaneous Charge Payroll Taxes Federal Unemployment Tax Direct Deposit Direct Deposit Direct Deposit Direct Deposit Direct Deposit Direct Deposit Direct Deposit Direct Deposit Direct Deposit Direct Deposit Direct Deposit Total Federal Unemployment Tax FICA Direct Deposit Direct Deposit Direct Deposit Direct Deposit Direct Deposit Direct Deposit Direct Deposit Direct Deposit Direct Deposit Direct Deposit Direct Deposit Direct Deposit Direct Deposit Direct Deposit Direct Deposit Direct Deposit Direct Deposit Direct Deposit Direct Deposit Direct Deposit Direct Deposit Direct Deposit Page 52 of 72 Memo Total FICA State Unemployment Tax Total State Unemployment Tax Payroll Taxes-Other Total Payroll Taxes-Other Total Payroll Taxes Permits&Licenses Total Permits&Licenses Postage Total Postage Printing Thank you cards and envelopes Gallery post cards Total Printing Public Art Total Public Art Salaries&Wages Direct Deposit Direct Deposit Direct Deposit Direct Deposit Direct Deposit Direct Deposit Direct Deposit Direct Deposit Direct Deposit Direct Deposit Direct Deposit Total Salaries&Wages Security Total Security Supplies staff birthday cards for FY25 Total Supplies Unemployment Total Unemployment Program Expenses-Other Total Program Expenses-Other Total Program Expenses EXPENSES-Other Total EXPENSES-Other Total EXPENSES Page 53 of 72 Memo Payroll Expenses Direct Deposit Direct Deposit Direct Deposit Direct Deposit Direct Deposit Direct Deposit Direct Deposit Direct Deposit Direct Deposit Direct Deposit Direct Deposit Total Payroll Expenses Reconciliation Discrepancies Total Reconciliation Discrepancies Program Startup Cash Total Program Startup Cash No accnt Total no accnt TOTAL Page 54 of 72 Salt Lake Arts Council Foundation 11:34AM General Ledger 10/10/2024 As of September 30, 2024 Accrual Basis Split Amount Balance Cash 1,030,990.14 Checking-MACU 265,092.43 Artist Commissions 0.00 Total Artist Commissions 0.00 Refundable Deposits 0.00 Total Refundable Deposits 0.00 Checking-MACU-Other 265,092.43 Credit Card Fees -23.40 265,069.03 Credit Card Fees -127.64 264,941.39 Rental Fees 210.00 265,151.39 Conference Fees -160.00 264,991.39 -SPLIT- -29.27 264,962.12 Direct Deposit Liabilities -1,707.19 263,254.93 -SPLIT- 0.00 263,254.93 -SPLIT- 0.00 263,254.93 -SPLIT- 0.00 263,254.93 -SPLIT- -389.25 262,865.68 Undeposited Funds 10,000.00 272,865.68 Credit Card Fees -95.99 272,769.69 Payables 825.00 273,594.69 Undeposited Funds 40,000.00 313,594.69 -SPLIT- -775.46 312,819.23 Payables -500.00 312,319.23 Payables -495.00 311,824.23 Payables 0.00 311,824.23 Payables -1,875.00 309,949.23 Payables -168.75 309,780.48 Payables -168.75 309,611.73 Payables -150.00 309,461.73 Payables -825.00 308,636.73 Payables -97.70 308,539.03 Payables -76.85 308,462.18 Payables -682.39 307,779.79 Payables -19,000.00 288,779.79 -SPLIT- -17.23 288,762.56 Payables -35.00 288,727.56 Payables -5,000.00 283,727.56 Payables -531.79 283,195.77 Payables -2,500.00 280,695.77 Miscellaneous Charge -1,168.12 279,527.65 Page 55 of 72 Split Amount Balance -SPLIT- 279,495.47 Direct Deposit Liabilities -1,564.67 277,930.80 Undeposited Funds 14,760.00 292,690.80 -SPLIT- 0.00 292,690.80 -SPLIT- 0.00 292,690.80 -SPLIT- 0.00 292,690.80 Dues/Subscriptions/Publications -18.00 292,672.80 Commissions 300.00 292,972.80 -SPLIT- -73.84 292,898.96 -SPLIT- -88.09 292,810.87 -SPLIT- -43.84 292,767.03 Miscellaneous Charge -110.00 292,657.03 Food&Beverage -3.50 292,653.53 Food&Beverage -51.90 292,601.63 Undeposited Funds 1,000,000.00 1,292,601.63 -SPLIT- -151.14 1,292,450.49 Bank Fees -31.04 1,292,419.45 Total Checking-MACU-Other 1,027,327.02 1,292,419.45 Total Checking-MACU 1,027,327.02 1,292,419.45 Checking-MACU/Bloomberg 700,000.00 Bloomberg -5,000.00 695,000.00 Bloomberg -20,000.00 675,000.00 Bloomberg -5,000.00 670,000.00 Bloomberg -20,000.00 650,000.00 Total Checking-MACU/Bloomberg -50,000.00 650,000.00 Checking-MACU/Grants 62,925.00 Project Support -2,600.00 60,325.00 Project Support -1,250.00 59,075.00 Total Checking-MACU/Grants -3,850.00 59,075.00 Checking-Wells Fargo 0.00 Total Checking-Wells Fargo 0.00 Checking-Zions Bank 0.00 Total Checking-Zions Bank 0.00 Petty Cash 0.00 Total Petty Cash 0.00 Savings-MACU 2,907.71 Total Savings-MACU 2,907.71 Savings-MACU/Grants 65.00 Total Savings-MACU/Grants 65.00 Savings-Wells Fargo 0.00 Total Savings-Wells Fargo 0.00 Cash-Other 0.00 Total Cash-Other 0.00 Page 56 of 72 Split Amount Balance Total Cash 97 2,004,467.16 Gift Card 3.95 Total Gift Card 3.95 Investments 555,489.87 Utah State Treasurer 555,489.87 Total Utah State Treasurer 555,489.87 Investments-Other 0.00 Total Investments-Other 0.00 Total Investments 555,489.87 MACU Express Debit 1,607.30 Total MACU Express Debit 1,607.30 Accounts Receivable 61,985.00 -SPLIT- 210.00 62,195.00 Undeposited Funds -10,000.00 52,195.00 Undeposited Funds -40,000.00 12,195.00 County 14,760.00 26,955.00 Foundations 20,000.00 46,955.00 -SPLIT- 1,000,000.00 1,046,955.00 Undeposited Funds -14,760.00 1,032,195.00 Undeposited Funds -1,000,000.00 32,195.00 Total Accounts Receivable -29,790.00 32,195.00 Allowance for Doubtful Accounts 0.00 Total Allowance for Doubtful Accounts 0.00 Allowance for Doubtful Pledges 0.00 Total Allowance for Doubtful Pledges 0.00 Contributions Receivable 0.00 Grants Receivable 0.00 Total Grants Receivable 0.00 Pledges Receivable 0.00 Allowance for Doubtful Pledges 0.00 Total Allowance for Doubtful Pledges 0.00 Pledges Receivable-Other 0.00 Total Pledges Receivable-Other 0.00 Total Pledges Receivable 0.00 Contributions Receivable-Other 0.00 Total Contributions Receivable-Other 0.00 Total Contributions Receivable 0.00 Other Receivables 0.00 Total Other Receivables 0.00 Sponsorships Receivable 0.00 Total Sponsorships Receivable 0.00 Employee Advances 0.00 Total Employee Advances 0.00 Page 57 of 72 Split Amount Balance Inventory Asset 0.00 Total Inventory Asset 0.00 Other Assets 61.07 Accrued Revenue 0.00 Total Accrued Revenue 0.00 Prepaid Expenses-Other 0.00 Total Prepaid Expenses-Other 0.00 Prepaid Insurance 0.00 Total Prepaid Insurance 0.00 Prepaid Postage 61.07 Total Prepaid Postage 61.07 Other Assets-Other 0.00 Total Other Assets-Other 0.00 Total Other Assets 61.07 Payroll Asset 0.00 Total Payroll Asset 0.00 Sales Tax Receivable 5,205.17 Checking-MACU 0.85 5,206.02 Checking-MACU 28.00 5,234.02 Checking-MACU 1.24 5,235.26 Checking-MACU 0.94 5,236.20 Checking-MACU 1.27 5,237.47 Checking-MACU 6.34 5,243.81 Checking-MACU 3.15 5,246.96 Total Sales Tax Receivable 41.79 5,246.96 Supplies Inventory 0.00 Total Supplies Inventory 0.00 Undeposited Funds 0.00 Accounts Receivable 10,000.00 10,000.00 Checking-MACU -10,000.00 0.00 Accounts Receivable 40,000.00 40,000.00 Checking-MACU -40,000.00 0.00 Accounts Receivable 14,760.00 14,760.00 Checking-MACU -14,760.00 0.00 Accounts Receivable 1,000,000.00 1,000,000.00 Checking-MACU -1,000,000.00 0.00 Total Undeposited Funds 0.00 0.00 Accum Depr-Building 0.00 Total Accum Depr-Building 0.00 Accum Depr-Furn and Equip 0.00 Total Accum Depr-Furn and Equip 0.00 Accum Depr-Leasehold Imps 0.00 Total Accum Depr-Leasehold Imps 0.00 Page 58 of 72 Split Amount Balance Accum Depr-Vehicles 0.00 Total Accum Depr-Vehicles 0.00 Accum. Depr-Event Equipment 0.00 Total Accum. Depr-Event Equipment 0.00 Facility Construction 0.00 Total Facility Construction 0.00 Fixed Assets 389,282.00 Buildings 0.00 Total Buildings 0.00 Electronic Equipment 15,964.00 Total Electronic Equipment 15,964.00 Event Equipment 18,981.00 Total Event Equipment 18,981.00 Furniture and Equipment 6,019.00 Total Furniture and Equipment 6,019.00 Land 0.00 Total Land 0.00 Leasehold Improvements 348,318.00 Total Leasehold Improvements 348,318.00 Vehicles 0.00 Total Vehicles 0.00 Fixed Assets-Other 0.00 Total Fixed Assets-Other 0.00 Total Fixed Assets 389,282.00 Investment in Gnrl Fixed Assets -389,282.00 Total Investment in Gnrl Fixed Assets -389,282.00 Accum Depr-Investment Assets 0.00 Total Accum Depr-Investment Assets 0.00 Art Collections 0.00 Total Art Collections 0.00 Doubtful Loans Allowance 0.00 Total Doubtful Loans Allowance 0.00 Marketable Securities 0.00 Total Marketable Securities 0.00 Notes Receivable 0.00 Total Notes Receivable 0.00 Other Investments 0.00 Total Other Investments 0.00 Grants Payable -60,475.00 Artist Career Empowerment 0.00 Total Artist Career Empowerment 0.00 Artist in the Classroom -1,500.00 Total Artist in the Classroom -1,500.00 Page 59 of 72 Split Amount Balance Arts Learning 0.00 Total Arts Learning 0.00 Bloomberg 0.00 Bloomberg -7,500.00 -7,500.00 Bloomberg -40,000.00 -47,500.00 Bloomberg -40,000.00 -87,500.00 Bloomberg -40,000.00 -127,500.00 Bloomberg -10,000.00 -137,500.00 Bloomberg -5,000.00 -142,500.00 Bloomberg -10,000.00 -152,500.00 Bloomberg -10,000.00 -162,500.00 Bloomberg -10,000.00 -172,500.00 Bloomberg -10,000.00 -182,500.00 Bloomberg -7,500.00 -190,000.00 Bloomberg -10,000.00 -200,000.00 Checking-MACU/Bloomberg 5,000.00 -195,000.00 Checking-MACU/Bloomberg 20,000.00 -175,000.00 Checking-MACU/Bloomberg 5,000.00 -170,000.00 Checking-MACU/Bloomberg 20,000.00 -150,000.00 Total Bloomberg -150,000.00 -150,000.00 General Support -8,400.00 Total General Support -8,400.00 Mini Grant 0.00 Total Mini Grant 0.00 Project Support -50,575.00 Checking-MACU/Grants 2,600.00 -47,975.00 Checking-MACU/Grants 1,250.00 -46,725.00 Total Project Support 3,850.00 -46,725.00 Racial Equity and Inclusion 0.00 Total Racial Equity and Inclusion 0.00 Grants Payable-Other 0.00 Total Grants Payable-Other 0.00 Total Grants Payable -146,150.00 -206,625.00 Payables -7,699.49 Accounts Payable 0.00 Total Accounts Payable 0.00 Artists Payable 0.00 Total Artists Payable 0.00 Payables-Other -7,699.49 Contracted Services -495.00 -8,194.49 Utilities -76.85 -8,271.34 Utilities -186.00 -8,457.34 General Insurance -682.39 -9,139.73 Page 60 of 72 Split Amount Balance Checking-MACU -9,964.73 Contracted Services -19,000.00 -28,964.73 Printing -674.00 -29,638.73 Honoraria&Artist Fees -168.75 -29,807.48 Honoraria&Artist Fees -168.75 -29,976.23 Advertising&Publicity -500.00 -30,476.23 Checking-MACU 500.00 -29,976.23 Checking-MACU 495.00 -29,481.23 Checking-MACU 0.00 -29,481.23 Checking-MACU 1,875.00 -27,606.23 Checking-MACU 168.75 -27,437.48 Checking-MACU 168.75 -27,268.73 Checking-MACU 150.00 -27,118.73 Checking-MACU 825.00 -26,293.73 Contracted Services -2,500.00 -28,793.73 Checking-MACU 97.70 -28,696.03 Checking-MACU 76.85 -28,619.18 Checking-MACU 682.39 -27,936.79 Checking-MACU 19,000.00 -8,936.79 Printing -498.00 -9,434.79 Parking/Mileage -35.00 -9,469.79 Checking-MACU 35.00 -9,434.79 Checking-MACU 5,000.00 -4,434.79 Checking-MACU 531.79 -3,903.00 Checking-MACU 2,500.00 -1,403.00 Mailing -103.72 -1,506.72 Total Payables-Other 6,192.77 -1,506.72 Total Payables 6,192.77 -1,506.72 MACU Credit Card 0.00 Total MACU Credit Card 0.00 MACU Credit Card 0626 0.00 Total MACU Credit Card 0626 0.00 Wells Fargo Credit Card 0.00 Total Wells Fargo Credit Card 0.00 Zions Bank Credit Card 0.00 Total Zions Bank Credit Card 0.00 Accrued Liabilities -1,086.64 Accrued Comp.Absences 0.00 Total Accrued Comp.Absences 0.00 Accrued Payroll 0.00 Total Accrued Payroll 0.00 Accrued Payroll Taxes -1,086.64 Employee Witholding FICA -263.23 Page 61 of 72 Split Amount Balance Checking-MACU 0.00 -263.23 Checking-MACU -20.89 -284.12 Checking-MACU -4.88 -289.00 Checking-MACU 0.00 -289.00 Checking-MACU -17.46 -306.46 Checking-MACU -4.08 -310.54 Checking-MACU 0.00 -310.54 Checking-MACU -87.94 -398.48 Checking-MACU -20.57 -419.05 Checking-MACU 213.33 -205.72 Checking-MACU 49.90 -155.82 Checking-MACU 0.00 -155.82 Checking-MACU 0.00 -155.82 Checking-MACU -11.54 -167.36 Checking-MACU -2.70 -170.06 Checking-MACU 0.00 -170.06 Checking-MACU -18.23 -188.29 Checking-MACU -4.26 -192.55 Checking-MACU 0.00 -192.55 Checking-MACU -86.49 -279.04 Checking-MACU -20.22 -299.26 Total Employee Witholding FICA -36.03 -299.26 Employer FICA -263.23 Checking-MACU -20.89 -284.12 Checking-MACU -4.88 -289.00 Checking-MACU -17.46 -306.46 Checking-MACU -4.08 -310.54 Checking-MACU -87.94 -398.48 Checking-MACU -20.57 -419.05 Checking-MACU 213.33 -205.72 Checking-MACU 49.90 -155.82 Checking-MACU -11.54 -167.36 Checking-MACU -2.70 -170.06 Checking-MACU -18.23 -188.29 Checking-MACU -4.26 -192.55 Checking-MACU -86.49 -279.04 Checking-MACU -20.22 -299.26 Total Employer FICA -36.03 -299.26 Federal Tax Withholding -349.12 Checking-MACU 0.00 -349.12 Checking-MACU -2.03 -351.15 Checking-MACU 0.00 -351.15 Checking-MACU 0.00 -351.15 Page 62 of 72 Split Amount Balance Checking-MACU -506.15 Checking-MACU 0.00 -506.15 Checking-MACU 249.00 -257.15 Checking-MACU 0.00 -257.15 Checking-MACU -1.11 -258.26 Checking-MACU 0.00 -258.26 Checking-MACU 0.00 -258.26 Checking-MACU -150.00 -408.26 Checking-MACU 0.00 -408.26 Total Federal Tax Withholding -59.14 -408.26 State Income Tax Withholding -211.06 Checking-MACU 0.00 -211.06 Checking-MACU 0.00 -211.06 Checking-MACU -62.00 -273.06 Checking-MACU 0.00 -273.06 Checking-MACU 0.00 -273.06 Checking-MACU -60.00 -333.06 Total State Income Tax Withholding -122.00 -333.06 Accrued Payroll Taxes-Other 0.00 Total Accrued Payroll Taxes-Other 0.00 Total Accrued Payroll Taxes -253.20 -1,339.84 Employee Garnishments 0.00 Total Employee Garnishments 0.00 Health Insurance Withholding 0.00 Total Health Insurance Withholding 0.00 Retirement Plan Withholding 0.00 Total Retirement Plan Withholding 0.00 Accrued Liabilities-Other 0.00 Total Accrued Liabilities-Other 0.00 Total Accrued Liabilities -253.20 -1,339.84 Deferred Revenue 0.00 Total Deferred Revenue 0.00 Deposit Liabilities -200.00 Total Deposit Liabilities -200.00 Direct Deposit Liabilities 7,090.72 Checking-MACU 1,707.19 8,797.91 Checking-MACU -311.24 8,486.67 Checking-MACU -281.71 8,204.96 Checking-MACU -1,114.24 7,090.72 Checking-MACU 1,564.67 8,655.39 Checking-MACU -171.87 8,483.52 Checking-MACU -293.01 8,190.51 Checking-MACU -1,099.79 7,090.72 Page 63 of 72 Split Amount Balance Total Direct Deposit Liabilities 0.00 7,090.72 Payroll Liabilities 0.00 Checking-MACU 0.00 0.00 Checking-MACU 0.00 0.00 Checking-MACU 0.00 0.00 Checking-MACU 0.00 0.00 Checking-MACU 0.00 0.00 Checking-MACU 0.00 0.00 Total Payroll Liabilities 0.00 0.00 Line of Credit-Zions Bank 0.00 Total Line of Credit-Zions Bank 0.00 EQUITY 0.00 Total EQUITY 0.00 Opening Balance Equity 0.00 Total Opening Balance Equity 0.00 Temp Restricted Net Assets 0.00 Total Temp Restricted Net Assets 0.00 Unrestricted Net Assets -965,583.89 Total Unrestricted Net Assets -965,583.89 REVENUE -725,992.58 CITY 0.00 In-Kind SLC Dept DED Exp. 0.00 Total In-Kind SLC Dept DED Exp. 0.00 In-Kind SLC Dept Salaries&Ben 0.00 Total In-Kind SLC Dept Salaries&Ben 0.00 SLC Nondepartmental 0.00 Accounts Receivable -1,000,000.00 -1,000,000.00 Total SLC Nondepartmental -1,000,000.00 -1,000,000.00 CITY-Other 0.00 Total CITY-Other 0.00 Total CITY -1,000,000.00 -1,000,000.00 CONTRIBUTIONS -704,305.00 Corporate 0.00 Total Corporate 0.00 Foundations -700,000.00 Accounts Receivable -20,000.00 -720,000.00 Total Foundations -20,000.00 -720,000.00 In-Kind 0.00 Total In-Kind 0.00 Individuals -4,305.00 Total Individuals -4,305.00 CONTRIBUTIONS-Other 0.00 Total CONTRIBUTIONS-Other 0.00 Page 64 of 72 Split Amount Balance Total CONTRIBUTIONS -2 -724,305.00 EARNED INCOME -1,850.00 Beverage Sales 0.00 Alcohol 0.00 Total Alcohol 0.00 Non Alcohol 0.00 Total Non Alcohol 0.00 Beverage Sales-Other 0.00 Total Beverage Sales-Other 0.00 Total Beverage Sales 0.00 Commissions -1,200.00 Checking-MACU -300.00 -1,500.00 Total Commissions -300.00 -1,500.00 Merchandise Sales 0.00 Total Merchandise Sales 0.00 Other Fees 0.00 Total Other Fees 0.00 Rental Fees -650.00 Accounts Receivable -150.00 -800.00 Accounts Receivable -60.00 -860.00 Checking-MACU -210.00 -1,070.00 Total Rental Fees -420.00 -1,070.00 Ticket Sales 0.00 Total Ticket Sales 0.00 Vendor Fees 0.00 Total Vendor Fees 0.00 Workshop Fees 0.00 Total Workshop Fees 0.00 EARNED INCOME-Other 0.00 Total EARNED INCOME-Other 0.00 Total EARNED INCOME -720.00 -2,570.00 GOVERNMENT GRANTS -14,760.00 County -14,760.00 Accounts Receivable -14,760.00 -29,520.00 Total County -14,760.00 -29,520.00 Federal 0.00 Total Federal 0.00 State 0.00 Total State 0.00 GOVERNMENT GRANTS-Other 0.00 Total GOVERNMENT GRANTS-Other 0.00 Total GOVERNMENT GRANTS -14,760.00 -29,520.00 OTHER REVENUE -5,077.58 Page 65 of 72 Split Amount Balance Contracted Services Rendered 0.00 Total Contracted Services Rendered 0.00 Interest -5,077.58 Total Interest -5,077.58 Miscellaneous Income 0.00 Total Miscellaneous Income 0.00 Public Art General 0.00 Total Public Art General 0.00 OTHER REVENUE-Other 0.00 Total OTHER REVENUE-Other 0.00 Total OTHER REVENUE -5,077.58 REVENUE-Other 0.00 Total REVENUE-Other 0.00 Total REVENUE -1,035,480.00 -1,761,472.58 Uncategorized Income 0.00 Total Uncategorized Income 0.00 Cost of Goods Sold 0.00 Total Cost of Goods Sold 0.00 EXPENSES 98,604.38 General&Adminstrative 61,262.64 Bank Fees 93.38 Interest Expense 0.00 Total Interest Expense 0.00 Bank Fees-Other 93.38 Checking-MACU 31.04 124.42 Total Bank Fees-Other 31.04 124.42 Total Bank Fees 31.04 124.42 Benefits 150.50 Checking-MACU 21.50 172.00 Checking-MACU 17.74 189.74 Checking-MACU 3.76 193.50 Checking-MACU 21.50 215.00 Checking-MACU 17.68 232.68 Checking-MACU 3.82 236.50 Total Benefits 86.00 236.50 CED Expenses 0.00 Total CED Expenses 0.00 Conference Fees 0.00 Checking-MACU 160.00 160.00 Total Conference Fees 160.00 160.00 Contracted Services 54,060.00 Payables 495.00 54,555.00 Payables 19,000.00 73,555.00 Page 66 of 72 Split Amount Balance Payables 2,500.00 76,055.00 Total Contracted Services 21,995.00 76,055.00 Credit Card Fees 171.33 Checking-MACU 23.40 194.73 Checking-MACU 127.64 322.37 Checking-MACU 95.99 418.36 Total Credit Card Fees 247.03 418.36 Depreciation 0.00 Total Depreciation 0.00 Dues/Subscriptions/Publications 800.98 Checking-MACU 361.25 1,162.23 Checking-MACU 15.99 1,178.22 Checking-MACU 18.00 1,196.22 Total Dues/Subscriptions/Publications 395.24 1,196.22 Employee Screenings 0.00 Total Employee Screenings 0.00 General Insurance 4,318.31 Payables 682.39 5,000.70 Total General Insurance 682.39 5,000.70 In-Kind SLC Dept DED Expenses 0.00 Total In-Kind SLC Dept DED Expenses 0.00 In-Kind SLC Dept Salaries&Ben 0.00 Total In-Kind SLC Dept Salaries&Ben 0.00 Parking/Mileage 0.00 Payables 35.00 35.00 Total Parking/Mileage 35.00 35.00 Payroll Taxes 0.00 Federal Unemployment Tax 0.00 Total Federal Unemployment Tax 0.00 FICA 0.00 Total FICA 0.00 State Unemployment Tax 0.00 Total State Unemployment Tax 0.00 Payroll Taxes-Other 0.00 Total Payroll Taxes-Other 0.00 Total Payroll Taxes 0.00 Permits&Licenses 0.00 Total Permits&Licenses 0.00 Rent 0.00 Total Rent 0.00 Salaries&Wages 0.00 Total Salaries&Wages 0.00 Travel 0.00 Page 67 of 72 Split Amount Balance Total Travel 0.00 Utilities 1,668.14 Payables 76.85 1,744.99 Payables 186.00 1,930.99 Total Utilities 262.85 1,930.99 General&Adminstrative-Other 0.00 Total General&Adminstrative-Other 0.00 Total General&Adminstrative 23,894.55 85,157.19 Program Expenses 37,341.74 Advertising&Publicity 736.07 Payables 500.00 1,236.07 Checking-MACU 50.98 1,287.05 Checking-MACU 35.00 1,322.05 Checking-MACU 40.00 1,362.05 Checking-MACU 25.16 1,387.21 Total Advertising&Publicity 651.14 1,387.21 Artist Commissions 0.00 Total Artist Commissions 0.00 Artist Emergency Fund 0.00 Total Artist Emergency Fund 0.00 Beverages Purchased 0.00 Alcohol 0.00 Total Alcohol 0.00 Non Alcohol 0.00 Total Non Alcohol 0.00 Beverages Purchased-Other 0.00 Total Beverages Purchased-Other 0.00 Total Beverages Purchased 0.00 Equipment Rental 14,397.68 Total Equipment Rental 14,397.68 Equipment Repairs&Maintenance 0.00 Total Equipment Repairs&Maintenance 0.00 Food&Beverage 245.07 Checking-MACU 28.42 273.49 Checking-MACU 31.24 304.73 Checking-MACU 72.57 377.30 Checking-MACU 3.50 380.80 Checking-MACU 51.90 432.70 Total Food&Beverage 187.63 432.70 Grant Expense 0.00 Artist Career Empowerment 0.00 Total Artist Career Empowerment 0.00 Artist in the Classroom 0.00 Page 68 of 72 Split Amount Balance Total Artist in the Classroom 0.00 Arts Learning 0.00 Total Arts Learning 0.00 Bloomberg 0.00 Bloomberg 7,500.00 7,500.00 Bloomberg 40,000.00 47,500.00 Bloomberg 40,000.00 87,500.00 Bloomberg 40,000.00 127,500.00 Bloomberg 10,000.00 137,500.00 Bloomberg 5,000.00 142,500.00 Bloomberg 10,000.00 152,500.00 Bloomberg 10,000.00 162,500.00 Bloomberg 10,000.00 172,500.00 Bloomberg 10,000.00 182,500.00 Bloomberg 7,500.00 190,000.00 Bloomberg 10,000.00 200,000.00 Total Bloomberg 200,000.00 200,000.00 General Support 0.00 Total General Support 0.00 Mini Grant 0.00 Total Mini Grant 0.00 Project Support 0.00 Total Project Support 0.00 Racial Equity and Inclusion 0.00 Total Racial Equity and Inclusion 0.00 Grant Expense-Other 0.00 Total Grant Expense-Other 0.00 Total Grant Expense 200,000.00 200,000.00 Graphics/Design Work 0.00 Total Graphics/Design Work 0.00 Honoraria&Artist Fees 6,825.00 Payables 168.75 6,993.75 Payables 168.75 7,162.50 Total Honoraria&Artist Fees 337.50 7,162.50 In-Kind Goods&Services 0.00 Total In-Kind Goods&Services 0.00 Lodging 0.00 Total Lodging 0.00 Mailing 103.76 Payables 103.72 207.48 Total Mailing 103.72 207.48 Meals 0.00 Total Meals 0.00 Page 69 of 72 Split Amount Balance Merchandise 0.00 Total Merchandise 0.00 Miscellaneous Charge 60.00 Checking-MACU 1,168.12 1,228.12 Checking-MACU 110.00 1,338.12 Total Miscellaneous Charge 1,278.12 1,338.12 Payroll Taxes 524.47 Federal Unemployment Tax 5.58 Checking-MACU 0.54 6.12 Checking-MACU 0.61 6.73 Checking-MACU 0.88 7.61 Checking-MACU 0.00 7.61 Checking-MACU 0.00 7.61 Checking-MACU 0.00 7.61 Checking-MACU 0.39 8.00 Checking-MACU 0.72 8.72 Checking-MACU 0.00 8.72 Checking-MACU 0.00 8.72 Checking-MACU 0.00 8.72 Total Federal Unemployment Tax 3.14 8.72 FICA 518.89 Checking-MACU 5.61 524.50 Checking-MACU 6.24 530.74 Checking-MACU 9.04 539.78 Checking-MACU 1.31 541.09 Checking-MACU 1.46 542.55 Checking-MACU 2.11 544.66 Checking-MACU 17.46 562.12 Checking-MACU 4.08 566.20 Checking-MACU 72.56 638.76 Checking-MACU 15.38 654.14 Checking-MACU 16.97 671.11 Checking-MACU 3.60 674.71 Checking-MACU 4.05 678.76 Checking-MACU 7.49 686.25 Checking-MACU 0.95 687.20 Checking-MACU 1.75 688.95 Checking-MACU 18.23 707.18 Checking-MACU 4.26 711.44 Checking-MACU 71.11 782.55 Checking-MACU 15.38 797.93 Checking-MACU 16.63 814.56 Checking-MACU 3.59 818.15 Page 70 of 72 Split Amount Balance Total FICA 299.26 818.15 State Unemployment Tax 0.00 Total State Unemployment Tax 0.00 Payroll Taxes-Other 0.00 Total Payroll Taxes-Other 0.00 Total Payroll Taxes 302.40 826.87 Permits&Licenses -45.00 Total Permits&Licenses -45.00 Postage 1.87 Total Postage 1.87 Printing 1,215.92 Payables 674.00 1,889.92 Payables 498.00 2,387.92 Checking-MACU 40.69 2,428.61 Total Printing 1,212.69 2,428.61 Public Art 0.00 Total Public Art 0.00 Salaries&Wages 6,782.80 Checking-MACU 90.54 6,873.34 Checking-MACU 100.60 6,973.94 Checking-MACU 145.87 7,119.81 Checking-MACU 281.75 7,401.56 Checking-MACU 1,170.25 8,571.81 Checking-MACU 248.00 8,819.81 Checking-MACU 65.39 8,885.20 Checking-MACU 120.72 9,005.92 Checking-MACU 294.00 9,299.92 Checking-MACU 1,147.00 10,446.92 Checking-MACU 248.00 10,694.92 Total Salaries&Wages 3,912.12 10,694.92 Security 50.00 Total Security 50.00 Supplies 6,394.10 Checking-MACU 81.75 6,475.85 Total Supplies 81.75 6,475.85 Unemployment 0.00 Total Unemployment 0.00 Program Expenses-Other 50.00 Total Program Expenses-Other 50.00 Total Program Expenses 208,067.07 245,408.81 EXPENSES-Other 0.00 Total EXPENSES-Other 0.00 Total EXPENSES 231,961.62 330,566.00 Page 71 of 72 Split Amount Balance Payroll Expenses 0.00 Checking-MACU 0.00 0.00 Checking-MACU 0.00 0.00 Checking-MACU 0.00 0.00 Checking-MACU 0.00 0.00 Checking-MACU 0.00 0.00 Checking-MACU 0.00 0.00 Checking-MACU 0.00 0.00 Checking-MACU 0.00 0.00 Checking-MACU 0.00 0.00 Checking-MACU 0.00 0.00 Checking-MACU 0.00 0.00 Total Payroll Expenses 0.00 0.00 Reconciliation Discrepancies 0.00 Total Reconciliation Discrepancies 0.00 Program Startup Cash 0.00 Total Program Startup Cash 0.00 No accnt 0.00 Total no accnt 0.00 TOTAL 0.00 0.00 Page 72 of 72