Account Summary--10_01_2019.pdf - Account Summary Code Account title Balance Assets $6,717.89 Current Assets Advances Out $4,717.89 $0.00 Agency Escrow

Account Summary--10_01_2019.pdf - Account Summary Code...

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Account Summary 12/31/2019 Code Account title Balance Assets $6,717.89 Current Assets $4,717.89 Advances Out $0.00 Agency Escrow $750.00 Tour Cash $100.00 Synovus Checking Account $3,867.89 Total Current Assets $4,717.89 Fixed Assets $2,000.00 1989 Chevy Suburban $1,000.00 PA Equipment $1,000.00 Total Fixed Assets $2,000.00 Total Assets $6,717.89 Liabilties $3,059.00 Current Liabilties $3,059.00 Apple Mastercard $1,500.00 Chase Visa $809.00 Unearned Revenue $750.00 Total Current Liabilties $3,059.00 Total Liabilties $3,059.00 Income $2,967.89 Recorded Music Income $2,967.89 Bandcamp Digital $2,967.89 Bandcamp Vinyl $0.00 Tour Sales Vinyl $0.00 Total Recorded Music Income $2,967.89 Touring income $0.00 Performance Fees $0.00 Total Touring income $0.00 Total Income $2,967.89 Expenses $2,309.00 Recording Expenses
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Unformatted text preview: $2,309.00 Engineering and Studio Fees $1,500.00 Tape $809.00 Total Recording Expenses $2,309.00 Total Recording Expenses $2,309.00 Touring Expenses $0.00 Agency Comission $0.00 Total Touring Expenses $0.00 Total Expenses $2,309.00 Equity $3,000.00 Equity Santiago $1,000.00 Santiago Capital $0.00 Santiago Contributions $1,000.00 Santiago Disbursment $0.00 Total Equity Santiago $1,000.00 Equity Ulises $1,000.00 Ulises Capital $0.00 Ulises Contribution $1,000.00 Ulises Disburstment $0.00 Total Equity Ulises $1,000.00 Equity Xochi $1,000.00 Xochi Capital $0.00 Xochi Contribution $1,000.00 Xochi Disbursment $0.00 Total Equity Xochi $1,000.00 Opening Balances $0.00 Total Equity $3,000.00...
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