The 34 West Theater Company

“Total expenses were included with program services errorneously on schedule o. On the original return lines 32 page 2 and line 17 page 1 were equal and now line 17 will be greater.”

“Expenses postage 2,852 travel 1,470 interest 30 9,392 actor stipend 10,450 advertising 24,733 auto expense 3,497 bank service charge 722 business gifts 230 costumes 1,725 dues and subcriptions 4,447 education 2,780 lighting 524 meals- production 9,437 office supplies 5,010 production expense 9,175 repairs 7,577 research 1,543 sets 517 sound 268 telephone 2,580 travel - production 8,423 other tax 44 website 792 non-investment depreciation 16,312 total 124,530”

“Other decreases -10,424 book / tax depreciation difference 10,424”

“Inventories for sale or use 0 2,455 land, buildings and equipment 45,132 64,449 less accumulated depreciation 24,343 40,650 total 20,789 26,254”

“Accounts payable and accrued expenses 278 4,029 loan payable - vehicle 29,916 24,331 line of credit 2,500 9,742 credit card payable 4,106 26,088 key equipment finance loan 906 0 officer loan. 0 14,000”

“34 is a vibrant, non-profit theater company that provides at least 5 enlightening and entertaining original works and modern classics for diverse audiences at their main stage venue in charleston, south carolina. In addition, 34west tours regularly to outlying areas providing theatrical experiences to underserved, rural communities. 34west has been recognized as a leader in the arts community, winning national recognition at both the new york international fringe festival and the piccolo spoleto festival in charleston, sc.”

“Depreciation on fixed assets”