Epoch Arts Inc.

“Other program services include events such Annual Dinner Theater,Kids Winter Festival and Artopia”

“Rent 3100.”

“Miscellaneous income 955.”

“Liability Insurance 5825.”

“Depreciation 11686.”

“Mortgage interest 3211.”

“Staff Training 1045.”

“Brookside Nights 1779.”

“Staff Expenses 697.”

“Background Checks 75.”

“Hungry Hearts 260.”

“Mini Pro 293.”

“Main Stage 3057.”

“Class Supplies 634.”

“Telephone/Internet 1547.”

“Equipment Purchase-Genera 795.”

“General Supplies 741.”

“Directors and Officers 918.”

“Other Expenses 832.”

“Bank and Credit Card Fees 1148.”

“Misc 1647.”

“Skinner Street Building 1972.”

“Breaking silence exp 3914.”

“Arts response 250.”

“Makerspace 565.”

“Haunted house exp 697.”

“Fundraising cost 34.”

“lTag sae expense 2050.”

“Equipment-net of deprecia 22575. 17883.”

“Loan payable-Schroth 134004. 77034.”

“Other 9999. 9999.”