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FINANCIALS NASHVILLE MUSICIANS ASSOCIATION STATEMENT OF INCOME - MODIFIED CASH BASIS -SUBSTANTIALLY ALL DISCLOSURES OMITTED. YEAR ENDED DECEMBER 31, 2018 FUNERAL REGULAR SPECIAL BENEFIT ER FUND FUND FUND FUND TOTAL REVENUES LOCAL DUES 426939 426939 INITIATION FEES 5800 5800 ERF CONTRIBUTIONS 52173 52173 FUNERAL BENEFIT CONTRIBUTIONS 149486 149486 FEDERATION INITIATION FEES 2405 2405 WORK DUES 548698 548698 FINES & REINSTATEMENT FEES 4722 4722 INTEREST EARNED 479 72 3518 83 4152 UNAPPLIED MEMBERS’ ESCROW 9425 9425 CASH OVER & SHORT -53 -31 -84 CANDY & SNACK SALES 120 120 SERVICE CHARGES 37145 37145 LATE FEE - SERVICE CHARGES 5436 5436 CREDIT CARD USAGE FEE 4265 4265 SUPPLIES SOLD 499 499 ADVERTISING SALES 7022 7022 DISCOUNTS RECEIVED 143 143 OTHER 1503 1503 ARTISTS & OTHERS 211200 211200 AFM - EP FUND 2756 2756 AFM HEALTH & WELFARE 10295 10295 SERVICE CHARGE 4126 4126 MUSICIANS’ PAYROLL TAXES 9313 9313 CONVENIENCE FEE 2040 2040 CARTAGE 2421 2421 RESIGNATION CLEARANCE FEES 225 225 CAPITAL GAINS 6470 5909 12379 TRANSFER FROM SPECIAL FUND 22368 22368 TOTAL REVENUES

SUMMER NAMM JULY 18-20, 2019 MUSIC CITY CENTER NASHVILLE, TENNESSEE

1085651

240152

158913

1536972

EXPENSES SALARIES & PAYROLL TAXES 478085 478085 OFFICER’S EXPENSES 13325 13325 OFFICE EXPENSES 149973 250 150223 OTHER EXPENSES 70384 70384 BUILDING & EQUIPMENT MAINTENANCE 68071 68071 PER CAPITA TAX 137741 137741 DEPRECIATION 24264 24264 FEDERATION INITIATION FEES 2210 2210 AFM-EP FUND 59915 59915 AFM WORK DUES 137666 137666 COMMISSIONS 2299 2299 ADVERTISING 853 853 ARTISTS & OTHERS 1350 183020 184370 AFM - EP FUND EXPENSE 2868 2868 SERVICE CHARGE 3440 3440 MUSICIANS PAYROLL TAXES 8656 8656 BANK CHARGES & FEES 19368 97 19465 BENEFITS 107000 18900 125900 REFUNDS 7833 7833 ERF CONTRIBUTIONS 6175 6175 CANDY & SNACK PURCHASES 38 38 PROFESSIONAL FEES 21450 6500 27950 ELECTION EXPENSES -911 -911 TRANSFER TO REGULAR FUND 22368 22368 TOTAL EXPENSES OPERATING PROFIT (LOSS)

1172464

241899

113500

19150

1547013

(86813)

(1747)

45413

33106

(10041)

THESE FINANCIAL STATEMENTS HAVE NOT BEEN AUDITED OR REVIEWED, AND NO CPA EXPRESSES AN OPINION OR A CONCLUSION NOR PROVIDES ANY ASSURANCE ON THEM.

32 THE NASHVILLE MUSICIAN

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Profile for Kathy Osborne

The Nashville Musician — April - June 2019  

The official journal of the Nashville Musician Association, AFM Local 257. This issue features Del McCoury, Tracy Silverman, and more.

The Nashville Musician — April - June 2019  

The official journal of the Nashville Musician Association, AFM Local 257. This issue features Del McCoury, Tracy Silverman, and more.

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