Return Reference | Explanation |
---|---|
Item B - Amended Return | This return is amended to correct revenues for certain items of deferred revenue that properly should be reported as revenue in the subsequent year ending 7 31 2024. |
Doing Business As Names | Boulder Chamber Orchestra |
Part I, line 16 | | Other Expenses:, Amount:| Licensing and Royalty Fees, $2924| Recording Costs, $2946| Travel and Lodging, $1220| Bank Fees, $62| Advertising and Marketing, $5935| Insurance, $3134| Office Expense, $130| Merchant Fees, $176| Dues and Subscriptions, $144| Dining and Entertainment, $461| Depreciation, $1315| Miscellaneous, $535| Concert Expenses, $300| |
Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable, $200, $200| Deposits, $100, $100| Fixed Assets net of depreciation, $5227, $6094| |
Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Cash Flow Loan, $0, $4900| Other Current Liabilities, $80, $80| Payroll Tax Liabilities, $480, $0| Accounts Payable, $4890, $0| Deferred Revenue, $7423, $13286| |
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