Feb 24 16 01:38p VERMON THOMRS 3048460 p.3

m5' Affidavit and Revenue Certification

li^usic Business Institute ENTITY NAME

Orleans Parish

ANNUAL SWORN F NANCIAL ST/ TEMENTS AND CERTIFICATION OF REVENUES (75,000 OR LESS (if applicable)

New Orleans (City), State

The annual sworn fir Legistat/ve Auditor less, if applicable, is

Viffi

Personally came

herewith given ppsent ^irly (entity

en<^), and the results described within the t

(Complete if applicab In addition, Eric

e) Cager_

iMusic Business l^istitute snded ^ sources for the year

an audit for the previc

ancial statemeits are required by Louisiana Revised Statute 24:514 to be riled with the ithin 90 days after the close of the fiscal yean The certification of revenues $75,000 or equired by Lou siana Revised Statute 24:513(J)(1)(c)(i)(aa).

and appearec (officer

» of operations ccompanying

for the year then ended, in accordance with the basis of accounting financial statements.

12/3 usiy mentionec

Swom to and subscrit ed before me t

before the undersigned authority. _Eric L. Cager_ lame), who, duly swom, deposes and says that the financial statements

the financial position of Music Business Institute ame) as of 12/31/2015 (entity's year-

(officer name), who. duly swom, deposes and says that

/2016 .{entity name) received $75,000 or less in revenues and other

. and accordingly, is not required to have year.

day of 1IS

Under provisions of state law this i eport is a ^ii©f leer's Name document.Acopyofthereporthasb5ensubmtt^tOficersTitle . the entity and other appropnate put ilic Iress report is available for Rouge office of the Legislative Au appropriate, at the office of the pari sh cleric of

Release Date, MAR1€ 2016

Local G< vemment Serv

juLy\ A-i^AajJ!2^

Ujf-^ i

Fax/E-mail

Pjease retum the C( mpleted fomri v rithin 90 days of your entity's vear-end to Office of Leolslative Auditor -ces. Post Office Box 94397. Baton Rouge. LA 70804-9397

Feb 24 16 01:38p VERNON THOMRS 3048460 P-4

Statement For the End)

Ye I

RECEIPTS I.Registratib 2.sponsors S.City of N< w Orleans

5. 6. Total rec

8. Travel 9. Productic 10. Promoti 11.Staff 12. 13. Total D

14. Change 15. Fund B 16. Fund

-This be

PLEASE R

Pleape retum the com

of Cash Recel r Ended

Statement A

(Agency Name)

Its and Disbursements December 31. 2015 (Year-

General Fund

Other Fund Total

(Provide Brief

lip

eipts (add line s 1 ~ 5)

DISBURSEMENTS (Provi^le Brief Description): 7. Hotel

n ?n/Marketing

sbursements

in fund balanct (Lines 6 minus 13) lance at beginr

an ance (deficit) ount also goes

ETAINACOPY

ileted form with

Description): $ 18,000

10,000 3,000

$18,000 10.000 3,000

$31,000

$ 16.000 3.000 5,000 3.000 4.000

(add lines 7 > 12) $31,000

$0 $ ing of year $0 $

$31,000

$ 16,000 3,000 5,000 3,000 4,000

$31,000

W $0

at end of year (Add Hnes 14-15) >n line 12. Statement 6 $0 $0

)F THE COMPLETED FINANCIAL STATEMENTS FOR YOUR RECORDS

n 90 days of vour entity's year-end to Office of Legislative auditor - Local Gove nment Service >. Post Office Box 94397. Baton Rouge. LA 70804-9397

Feb 24 IB 01:38p VERNON THOMHS 3048460 P-5

Music Bus iness Institute i (Agency Namn)

Balance Sheet on

statement B

_(Year-End)

General Fund

Other Fund Total

ASSETS (bala ices at year-end) -Give brief description; 1. Cash and c >sh equivalents on hand 2. Investment; (fair value) on nand 3. Office furntspings (Cost of (jlesks, etcy

yc

150 $ $

4. Equipment (Cost of fax machine, etc) 5,000

5. Other (brief 6. Total Asse

LIABILITIES A 7. Liabilities (gii

Jescn^ion) s (add lines 1 - 6) $ 5,150 $

4D FUND BALANCE (at year-end): e brief description):

8. 9. 10. 11. Total Liabil 12. Fund balanc 13. Other 14. Total Liabllit

PLEASE RETA

$00

ties (add lines) e (amount from

-10) Line 16 on Statement A)

es and Fund B ilance (add lines 11 • 13) $00 $

N A COPY OF

Please return the comol 5ted form withir

HE COMPLETED FINANCIAL STATEMENTS FOR YOUR RECORDS

90 days of your entity's vear-end to Office of Legislative auditor - Local Goverr ment Services Post Office Box 94397. Baton Rouge. LA 70804-9397

Feb 24 16 0lz3Sp VERNON THOMRS 3048460 p.6

Music Business Institute

Statement C

(Agency Name)

Schedule of Com >ensation, Bi nefits and Other Payments to Agency Head or Chief Executive Officer (REQUIRE 3, PLEASE S

Agency Head NamerTitle;

Pgrpose Salary Benefits-insurance Benefits-retirement Benefits-other (desc ibe) Benefits-other (desc Benefits-other (desc Car allowance >qr i

ky Vehicle provided (enter amount repor^

JBMIT COMPLETED FORM, PER ATTACHED INSTRUCTIONS)

ric L. Cager_

lbe)_ ibe)

diem Reimbursements Travel Recistration fees Conference travel Housing Unyouchered expen trayel advances, etc. Special meals Other

government onW-2)

ses (example

Amount 00

i