Attic Theatre Inc.

“Description: interest income. Amount: 600.”

“Income: gross receipts: 1,063. Returns and allowances: 0. Less cost of goods sold: 507. Gross profit: 556. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 0. Other costs: 507. Inventory at end of year: 0. Cost of goods sold: 507.”

“Description: cogs-other costs(common). Amount: 507.”

“Description: advertising. Amount: 2,750.”

“Description: advertising. Amount: 6,969. Description: production expenses. Amount: 23,275. Description: telephone. Amount: 249. Description: depreciation. Amount: 3,351. Description: supplies. Amount: 1,095. Description: miscellaneous. Amount: 888. Description: fees. Amount: 2,917. Total to form 990-ez, line 16: 38,744.”

“Description: return on beneficial interest in assets held by community foundation. Amount: 1,782.”

“Description: beneficial interest in assets held by community foundation. Beg. Of year amount: 23,796. End of year amount: 25,678. Description: prepaid expenses. Beg. Of year amount: 160. End of year amount: 1,155. Description: security deposit. Beg. Of year amount: 85. End of year amount: 85. Description: accounts receivable. Beg. Of year amount: 1,150. End of year amount: 399. Description: other receivable. Beg. Of year amount: 142. End of year amount: 191. Description: other depreciable assets. Beg. Of year amount: 10,355. End of year amount: 7,004.”

“Description: accounts payable and accrued expenses. Beg. Of year amount: 1,955. End of year amount: 5,314. Description: gift certificate payable. Beg. Of year amount: 0. End of year amount: 100.”

“The organization had advertising income included in "other revenue". This advertising income was obtained through the work of volunteers and thus is excluded from unrelated business income.”

“The bylaws of attic theatre, inc. Were amended in july 2014 for the following reasons: 1.membership is now nonvoting. 2.membership is now not involved in board governance. 3.board of director's are now comprised of 7 to 18 members. It was previously 15-18 members. 4.board of director's term are for 3 years. 5.board of director's meetings are held on alternate months beginning in november. They were previously held on a monthly basis. 6.the board secretary no longer keeps minutes of member meetings. The secretary now keeps minutes for all board and executive committee meetings.”