2012-10-15T08:37:08-04:00 2012-06-30 MGV ASSOCIATES INC 382 HERCULES DR SUITE 6 COLCHESTER VT 05446 990EZ 2011-07-01 030364597 VERMONT MIDI PROJECT INC VERM 30 STEEPLEBUSH RD ESSEX JUNCTION VT 05452 SANDRA MACLEOD 8028790065 2012-10-15 true MAUREEN GAROFANO 8026553477 2011 2016-02-24 21:20:13Z MODIFIED CASH X X 110118 X 19342 90776 110118 18172 53715 21761 1558 27024 122230 -12112 16234 4122 X 16280 4826 0 0 2620 1867 18900 6693 2666 2571 16234 4122 X SEE STATEMENT 2 SEE STATEMENT 3 27009 SEE STATEMENT 4 75986 SEE STATEMENT 5 11056 Other program services 8179 122230 SANDRA MACLEOD 30 STEEPLEBUSH RD ESSEX JUNCTION VT 05452 31 13892 0 9600 ANNE HAMILTON 30 STEEPLEBUSH RD ESSEX JUNCTION VT 05452 1 1250 0 0 BILL REILLY 5054 MCCLURE LN CASTLE ROCK CO 80108 2 0 0 0 MARK RUCH 411 HUDSON ST 3 OAKLAND CA 94618 1 0 0 0 ERIK NIELSEN 1266 NORTHFIELD RD BROOKFIELD VT 05036 5 7951 0 0 JOHN SHEETS 63 OLD FARM RD NORWICH VT 05055 1 0 0 0 MIKE CLOSE 940 RTE 100 B MORETOWN VT 05660 1 1378 0 0 PATRICIA RILEY 1434 N PAWLET RD WELLS VT 05774 1 0 0 0 MATT PODD 769 4TH AVE APT 4R BROOKLYN NY 11232 5 11657 0 0 ZACHARY AVSHALOMOV 1507 STANFORD ST 4 SANTA MONICA CA 90404 1 0 0 0 ANDY GAGNON 120 EAST AVE BURLINGTON VT 05401 1 0 0 0 false false false false false false false false MGV ASSOCIATES INC 382 HERCULES DR SUITE 6 COLCHESTER VT 05446 8026553477 false false false false false false false false false false false NONE NONE true X 17958 27652 31456 28645 19342 125053 17958 27652 31456 28645 19342 125053 46115 78938 125053 0.63120 0.70500 X 01. Description of other expenses (Part I, line 16) DESCRIPTION AMOUNT TUITION EXPENSE 10465 BANK FEES 315 SUPPLIES 4808 DEPRECIATION 753 ON-LINE SERVICES 726 TELEPHONE 675 INSURANCE 1931 TRAVEL 3541 MEETING EXP 3302 CD RPODUCTION EXP 312 DUES 196 02. Description of other assets (Part II, line 24) BEGINNING CATEGORY OF YEAR END OF YEAR EQUIPMENT NET OF DEPREC 2620 1867 03. Description of total liabilities (Part II, line 26) BEGINNING CATEGORY OF YEAR END OF YEAR PAYROLL LIABILITIES 2666 2571 04. Other program services (Part III, line 31) INSIDE MUSIC DEVELOP A COMPOSITION CURRICULUM FOR INSIDE MUSIC