2014-12-23T09:23:18-08:00 2014-06-30 William G Cheedle PC 300 East Boardwalk Dr Unit 5B Fort Collins CO 80525 990EZ 2013-07-01 742243276 Larimer Choral Society LARI 9706912497 PO Box 884 Fort Collins CO 80522 Pamela Hawley Treasurer 2014-12-23 true William G Cheedle P00182586 9704844411 2013 2015-11-30 17:44:51Z X N/A X X 174693 X 78511 59961 16548 464 0 19209 8166 11043 0 166527 2694 1600 13864 142275 160433 6094 65408 71502 X 65418 81702 65418 81702 10 10200 65408 71502 To present musical concerts Presentation of choral music concerts 138613 138613 Clark Mozer President 0 0 Richard Hansen Vice President 0 0 Angela Bosco-Lauth Secretary 0 0 Pamela Hawley Treasurer 5.00 2694 X false false false false false false false false 0 0 false false Pamela Hawley PO Box 884 Fort Collins CO 80522 9706912497 false false false false false false false false false false false false false NONE NONE true X 125298 117014 137253 140078 95059 614702 108982 95469 104072 74174 79170 461867 0 0 0 234280 212483 241325 214252 174229 1076569 0 0 1076569 1492 491 230 77 464 2754 0 1492 491 230 77 464 2754 0 0 235772 212974 241555 214329 174693 1079323 0.99740 0.99650 0.00260 0.00350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Dickens dinners 9299 9299 5876 9299 9299 5876 5876 3423 Other Expenses.1 Contract services $61224 Other Expenses.2 Marketing and publicity $19355 Other Expenses.3 Instrumentalists $17430 Other Expenses.4 Music $10625 Other Expenses.5 Concert productions $7252 Other Expenses.6 Soloists $4168 Other Expenses.7 Workshops $3349 Other Expenses.8 Programs and ticket printing $3056 Other Expenses.9 Guest artists $2325 Other Expenses.10 Office supplies and postage $1376 Other Expenses.11 Recordings $1350 Other Expenses.12 Director/asst director $1314 Other Expenses.13 Insurance $1254 Other Expenses.14 Clothing/costumes $1205 Other Expenses.15 Travel and ent, meals $1202 Other Expenses.16 Retreat expenses $1182 Other Expenses.17 Scholarship expenses $894 Other Expenses.18 Travel $720 Other Expenses.19 Decorations $620 Other Expenses.20 Credit card fees $455 Other Expenses.21 Food and refreshments $448 Other Expenses.22 License fees $350 Other Expenses.23 Membership expenses $334 Other Expenses.24 Investment fees $290 Other Expenses.25 Telephone $114 Other Expenses.26 Publicity $102 Other Expenses.27 Spring Show expenses $83 Other Expenses.28 Accounting $70 Other Expenses.29 Flowers, gifts $35 Other Expenses.30 Props $34 Other Expenses.31 Equipment purchases $30 Other Expenses.32 Bank charges $29 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $10 Accounts Payable and Accrued Expenses - Ending $0 Total Liabilities.1003 Deferred Revenue - Beginning $0 Deferred Revenue - Ending $10200