ENCORE MUSICAL THEATRE COMPANY: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ENCORE MUSICAL THEATRE COMPANY (EIN 26-1663425)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-07-19
IRS object ID
201922039349301152
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-07-19T16:58:09-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN383602783PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DEXTER TAX AND ACCOUNTING SERVICES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13025 BOARDWALK STE 135AddressLine1Txt
CityANN ARBORCityNm
State AbbreviationMIStateAbbreviationCd
ZIP481083266ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN261663425EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ENCORE MUSCIAL THEATRE COMPANYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlENCOBusinessNameControlTxt
Phone7342686200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13126 BROAD ST SUITE AAddressLine1Txt
CityDEXTERCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48130ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANNE KOCHPersonNm
Person TitlePRODUCING MRG DIR.PersonTitleTxt
Phone7342686200PhoneNum
Signature2019-06-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVICTORIA STAEBLERPreparerPersonNm
PTINP01372435PTIN
Phone7342055840PhoneNum
Preparation2019-06-20PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address52.38.98.93IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-07-19IPDt
IP Tm16:58:09IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id9714FBE1137226E70E5FBCB9A069E4606FFE2C4AAtSubmissionCreationDeviceId
At Submission Filing Device Id3C929B3FC6EB1514BFC0DA91438D682F23BC9FDDAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANNE KOCHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line113384 OAKRIDGE LANEAddressLine1Txt
CityCHELSEACityNm
State AbbreviationMIStateAbbreviationCd
ZIP48118ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$660,265GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressTHEENCORETHEATRE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionTEACHING, EDUCATING, AND SERVICING THE COMMUNITY IN THE AREA OF PERFORMING ARTS.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$62,216PYContributionsGrantsAmt
CY Contributions Grants$94,166CYContributionsGrantsAmt
PY Program Service Revenue$547,009PYProgramServiceRevenueAmt
CY Program Service Revenue$566,099CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$609,225PYTotalRevenueAmt
CY Total Revenue$660,265CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$103,220PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$114,194CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$492,024PYOtherExpensesAmt
CY Other Expenses$569,705CYOtherExpensesAmt
PY Total Expenses$595,244PYTotalExpensesAmt
CY Total Expenses$683,899CYTotalExpensesAmt
PY Revenues Less Expenses$13,981PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$23,634CYRevenuesLessExpensesAmt
Total Assets BOY$714,124TotalAssetsBOYAmt
Total Assets EOY$685,190TotalAssetsEOYAmt
Total Liabilities BOY$534,235TotalLiabilitiesBOYAmt
Total Liabilities EOY$530,048TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$179,889NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$155,142NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTEACHING, EDUCATING, AND SERVICING THE COMMUNITY IN THE AREA OF PERFORMING ARTS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescEXPENSES NEEDED TO PROVIDE ENTERTAINMENT IN ORDER TO RAISE FUNDS FOR CHARITABLE PURPOSE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$677,365ExpenseAmt
DescEXPENSES NEEDED TO PROVIDE ENTERTAINMENT IN ORDER TO RAISE FUNDS FOR CHARITABLE PURPOSEDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$677,365TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$677,365TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document99IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANNE KOCHPersonNm
Phone7342686200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113384 OAKRIDGE LANEAddressLine1Txt
CityCHELSEACityNm
State AbbreviationMIStateAbbreviationCd
ZIP48118ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ANNE KOCH
PRODUCING MR40.00Yes (X)$49,846$0$0
KARL FINK
BOARD MEMBERYes (X)$0$0$0
MATT ENGELBERT
BOARD MEMBERYes (X)$0$0$0
Y JAMIE MISTRY
PRESIDENT$0$0$0Yes (X)
FRED SCHMID
TREASURER$0$0$0Yes (X)
MARCI ROSENBERG
SECRETARY$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$49,846TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$10,525MembershipDuesAmt
Government Grants$56,141GovernmentGrantsAmt
All Other Contributions$27,500AllOtherContributionsAmt
Total Contributions$94,166TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
THEATRICAL PRODUCTIONS$512,188$512,188
SUMMER PROGRAM$35,863$35,863
PROGRAM ADVERTISING$10,384$10,384
CONCESSIONS/T-SHIRTS$6,338$6,338
MISC.$1,326$1,326
FieldValueIRS element (for citing)
Total Program Service Revenue$566,099TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$660,265TotalRevenueColumnAmt
Related Or Exempt Func Income$566,099RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$106,291TotalAmt
Program Services$106,291ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,903TotalAmt
Program Services$7,903ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,000TotalAmt
Program Services$1,000ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$419,553TotalAmt
Program Services$419,553ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,877TotalAmt
Program Services$2,877ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$23,316TotalAmt
Program Services$23,316ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$82,440TotalAmt
Program Services$82,440ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,657TotalAmt
Program Services$14,657ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$19,328TotalAmt
Program Services$19,328ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,534TotalAmt
Management And General$6,534ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$683,899TotalAmt
Program Services$677,365ProgramServicesAmt
Management And General$6,534ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$25,482BOYAmt
EOY$24,624EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$9,649BOYAmt
EOY$749EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,138BOYAmt
EOY$4,130EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$753,035LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$97,348LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$673,855BOYAmt
EOY$655,687EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$714,124BOYAmt
EOY$685,190EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,475BOYAmt
EOY$13,939EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$530,299BOYAmt
EOY$513,343EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,461BOYAmt
EOY$2,766EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$534,235BOYAmt
EOY$530,048EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$179,889BOYAmt
EOY$155,142EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$179,889BOYAmt
EOY$155,142EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$714,124BOYAmt
EOY$685,190EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$23,634ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$1,113OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$94,965CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,427CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,836CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,216CurrentTaxYearMinus1YearAmt
Current Tax Year$94,166CurrentTaxYearAmt
Total$370,610TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$94,965CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,427CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,836CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,216CurrentTaxYearMinus1YearAmt
Current Tax Year$94,166CurrentTaxYearAmt
Total$370,610TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$370,610PublicSupportTotal170Amt
Total Support$370,610TotalSupportAmt
Gross Receipts Rltd Activities$1,113,108GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$143,874OtherCostOrOtherBasisAmt
Book Value$143,874BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$609,161OtherCostOrOtherBasisAmt
Depreciation$97,348DepreciationAmt
Book Value$511,813BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$655,687TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
FEDERAL PAYROLL TAXES$1,548
STATE PAYROLL TAXES$635
EQUITY DUES$583
FieldValueIRS element (for citing)
Total Liability$2,766TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DEXPENSES NEEDED TO PROVIDE ENTERTAINMENT IN ORDER TO RAISE FUNDS FOR CHARITABLE PURPOSE
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 11GPRODUCTION & CASTING DIRECTOR 36,405 0 0 ORCHESTRA 45,000 0 0 MUSIC DIRECTOR 15,500 0 0 PRODUCTION RIGHTS 61,141 0 0 SET DESIGNER/BLDR 17,825 0 0 COSTUMES/PROPS/CHOREO/MUSIC 47,206 0 0 ACTOR/ARTISTICS/DIRECTOR FEES 76,120 0 0 STAGE MANAGER 17,130 0 0 LIGHTING 6,876 0 0 GENERAL MGR 11,205 0 0 SET MATERIALS 10,744 0 0 CONCESSION /T-SHIRT SUPPLIES 8,110 0 0 MERCHANT FEES 16,049 0 0 TICKETING SERVICE 13,912 0 0 HIGH SPEED INTERNET 4,464 0 0 MISC. EXPENSES 271 0 0 CONTRACTED ENTERTAINMENT/SERV 7,485 0 0 DUES/SUB 1,350 0 0 PAYROLL SERVICE 655 0 0 SUMMER CLASS EXPENSE 8,994 0 0 RECON. DISP. 83 0 0 ACTORS EQUITY LEAGUE EXPENSE 10,633 0 0 SOUND 2,349 0 0 FINES 46 0 0 TOTAL 419,553 0 0
FORM 990, PART XI, LINE 9ADJUST FOR PRIOR A/R -1,113

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.