Ti-Ahwaga Community Players Inc

“Space Rental 870.”

“Other income 0.”

“Reimbursement 103.”

“Underwriting 500.”

“Insurance 6591.”

“Production expenses 44938.”

“Office expense 2617.”

“Bank fees 5317.”

“Licenses 565.”

“Dues 739.”

“Filing Fees 125.”

“Other Administrative Expenses 1039.”

“Interest Expense 418.”

“Supplies 1378.”

“Marketing 817.”

“Scholarship 400.”

“Depreciation 17465.”

“Inventories for Sale or Use 2900. 2900.”

“Prepaid Expenses and Deferred Charges 0. 0.”

“Accounts Payable and Accrued Expenses 0. 0.”

“Unsecured Notes & Loans Payable 0. 0.”

“Ready Credit 19096. 12993.”

“Payroll taxes payable 0. 0.”

“Other Loan 63. 63.”

“Dues”

“Marketing”

“Consulting Fees”

“contributions”

“Other expense”

“Licenses”