2012-08-13T14:13:09-05:00 2011-12-31 DEXTER TAX AND ACCOUNTING SERVICES INC 3025 BOARDWALK STE 135 ANN ARBOR MI 481083266 990 2011-01-01 261663425 THE ENCORE MUSICAL THEATRE COMPANY ENCO 7342686200 3126 BROAD ST ROOM/SUITE A DEXTER MI 48130 ANNE M KOCH 7342686200 2012-08-13 true VICTORIA STAEBLER 7342055840 2012-08-13 2011 2016-02-24 21:20:13Z 403607 false X X MI TEACHING, EDUCATING, AND SERVICING THE COMMUNITY 3 0 17 0 3459 78911 341764 324696 0 0 345223 403607 0 0 51478 53796 0 0 266021 286688 317499 340484 27724 63123 30293 459397 19847 385828 10446 73569 X TEACHING, EDUCATING, AND SERVICING THE COMMUNITY false false EXPENSES NEEDED TO PROVIDE ENTERTAINMENT IN ORDER TO RAISE FUNDS FOR CHARITABLE PURPOSE. 329012 EXPENSES NEEDED TO PROVIDE ENTERTAINMENT IN ORDER TO RAISE FUNDS FOR CHARITABLE PURPOSE 329012 329012 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 35 0 false 17 true false false false false false false 3 0 false false false false false false false true true false false false false false false false false false ANNE KOCH 7342686200 3126 BROAD ST DEXTER MI 48130 X ANNE KOCH 10.00 X 0 0 0 PAUL KOCH 2.00 X 0 0 0 DANIEL COONEY 2.00 X 0 0 0 false false false 43911 35000 78911 THEATRICAL PRODUCTIONS 292176 292176 RENTAL INCOME 12017 12017 MEMBERSHIP DUES 10000 10000 MISC. 3776 3776 SUMMER PROGRAM 3500 3500 3227 3227 324696 403607 324696 49669 49669 4127 4127 4725 4725 1850 1850 188301 188301 3192 3192 9517 9517 70756 70756 4897 4897 3450 3450 340484 329012 11472 0 19901 22455 453619 16677 10392 436942 30293 459397 13968 4678 379891 5879 1259 19847 385828 X 10446 73569 10446 73569 30293 459397 63123 X false false X 21083 3459 78911 103453 21083 3459 78911 103453 103453 103453 324696 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 86000 86000 367619 16677 350942 436942 FEDERAL PAYROLL TAXES 899 FUTA PAYABLE 228 STATE PAYROLL TAXES 132 EQUITY DUES L/P DIRECTOR 1259 ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D EXPENSES NEEDED TO PROVIDE ENTERTAINMENT IN ORDER TO RAISE FUNDS FOR CHARITABLE PURPOSE ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC