Annual Report

2010 ANNUAL REPORT

REVENUE                                                                                % of Total
Fundraising                                                $106,549                 14.3%
Program Revenue                                     $630,546                84.4%
Interest/Miscellaneous                            $  10,244                   1.3%
Total Revenue                                            $747,339
EXPENSES
Programming, Archival, Comm. Ed
Festival Operations & Volunteers      $469,027                 72.0%
Fund Raising: t-shirts, raffle,
Donations, memberships, etc.            $  43,298                    6.6%
General Operations/Staff                        $139,214                   21.4%
Total Expenses                                          $651,539

Changes in Net Assets:                            $  95,800
BALANCE SHEET
ASSETS
Cash and Cash Equivalents                 $  398,787
Inventories                                              $      5,787
Property and Equipment                     $  617,912
Investments                                            $    11,785
Total Assets                                $1,034,271
LIABILITIES
Current Liabilities
Payroll Taxes Payable                      $        2,481
Sales Tax Payable                             $                3
Total Current Liabilities         $         2,484
Total Liabilities                         $        2,484
NET ASSETS
Unrestricted                                          $1,018,057
Temporarily Restricted                       $     13,730
Total Net Assets                        $1,031,787
Total Liabiilties and
Net Assets                               $1,034,271

In 2010 Wheatland Music Organization served and estimated 33,910 people through Wheatscouts, Jamborees, Dances, Festival Communitye Education (school programs and older adults), Scholarshps, Traditional Arts Weekend and other activities, including WMO funding support of activites by others.