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DIAVOLO DANCE THEATRE 200000 200000 200000 LOAN - DOUG HUBERMAN 49091 0 0 DUE FROM CA FOUNDATION 1051591 1051591 BANK FEES 205 103 102 DUES & SUBSCRIPTIONS 10125 0 10125 FILING FEES 245 123 122 LICENSE AND PERMITS 25 13 12 MEALS & ENTERTAINMENT 3179 1590 1589 PAYROLL SERVICES 1399 700 699 POSTAGE 10 5 5 ADVERTISING AND PROMOTION 239 120 119 OFFICE SUPPLIES 537 269 268 STORAGE 6738 3369 3369 INSURANCE 4464 2232 2232 MISCELLANEOUS 5457 2729 2728 LOSS ON PARTNERSHIP 47164 47164 0 MISCELLANEOUS INCOME 18964 18964 18964 MANAGEMENT FEES - ASSET 51218 51218 0 PAYROLL TAXES 12811 6406 6405 FOREIGN TAXES 168 168 0