Connecticut Family Theatre Inc

“Lease not reported as capitalized. Lease ends 2026.”

“Financial Statements are not audited.”

“Additional information available on request”

“Expenses allocated based upon revenue and time spent”

“Interest 2712.”

“Annual Report and fees 708.”

“Office Supplies 1318.”

“Payroll processing service 789.”

“Royalties 8704.”

“Meetings, open house, other supplies 6063.”

“Shop Supplies 489.”

“Costume laundering 242.”

“Transportation charges, truck rent 2344.”

“Cleaning Supplies 2135.”

“Storage Supplies 208.”

“Costumes 6949.”

“Set costs 2853.”

“Scene Supplies Props 1389.”

“Lighting 1229.”

“Classroom supplies 952.”

“Favarh costumes 1215.”

“Favarh set and props 562.”

“Makeup supplies 807.”

“Concession 392.”

“Misc Other 462.”

“Depreciation 909.”

“Payroll 953.”

“Other expenses 2636.”

“Reverse adjustment reported in 2023 -5207.”

“Adjustment increased fund balance in 2023, and now 0.”

“is reversing as prior amounts reconciled and the original 0.”

“adjustment related to fixed assets and loans.”

“Reverse remaining adjustment from COVID loan recieved (2022) -880.”

“see details for loan adjustment above”

“Fixed assets (18,117 less 7849 expensed) 10268. 4152.”

“Accumulated depreciation (5,207) end 2023 0. 0.”

“Accumulated Depreciation (6,116) end 2024 0. 0.”

“Additional adjustment (1,104) see loan 0. 0.”

“Offset for loan in 2022 (4,103)”

“EIDL Loan 51820. 52700.”

“Loan offset- see fund balance 0.”