Selected accounts of the Weinstein Musical Society, a nongovernment, not-for-profit organization for the year ended December 31, 20X5 is presented below in alphabetical order (all amounts are in thousands of dollars and all accounts have a normal balance):

Administrative salaries..................................................................................................... $45

Cash contributions restricted for Classical Music Appreciation Program....................... 250

Collections of unrestricted pledges from prior year........................................................ 300

DepreciationOffice Equipment.................................................................................... 2

DepreciationEquipmentClassical Music Appreciation Program.............................. 12

DepreciationMaestro Program..................................................................................... 5

Fundraising expenses....................................................................................................... 75

Investment Income.......................................................................................................... 100

Materials and supplies usedMaestro Program.............................................................. 330

Payment of interest on note............................................................................................. 22

Payment to retire long-term note that matured during the year...................................... 250

Pledges during year (and outstanding at year end) to support Maestro Program........... 1,200

RentPerformance HallsProfessional Program.......................................................... 500

SalariesProfessional Program....................................................................................... 379

Teacher salariesClassical Music Appreciation Program............................................... 23

Teacher salariesMaestro Program................................................................................. 77

Temporarily restricted net assets, January 1, 20X5......................................................... 1,100

Ticket salesPerformances of Musicians in the Professional Program.......................... 150

Unrestricted cash contributions....................................................................................... 800

Unrestricted net assets, January 1, 20X5......................................................................... 320

Unrestricted pledges during year (and outstanding at year end).................................... 540

Unrestricted earnings on investments of temporarily restricted investments.................. 58

All expenses of the Maestro and the Classical Music Appreciation Programs are payable from donor restricted resources.

Requirement: Prepare the Statement of Activity for the Society