Attic Theatre Inc.

“Description: interest income. Amount: 524.”

“Income: gross receipts: 817. Returns and allowances: 0. Less cost of goods sold: 530. Gross profit: 287. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 0. Other costs: 530. Inventory at end of year: 0. Cost of goods sold: 530.”

“Description: cogs-other costs(common). Amount: 530.”

“Description: advertising. Amount: 2,080.”

“Description: advertising. Amount: 6,525. Description: production expenses. Amount: 7,836. Description: telephone. Amount: 316. Description: depreciation. Amount: 2,876. Description: supplies. Amount: 566. Description: miscellaneous. Amount: 1,536. Description: fees. Amount: 2,844. Total to form 990-ez, line 16: 22,499.”

“Description: return on beneficial interest in assets held by community foundation. Amount: -1,440.”

“Description: beneficial interest in assets held by community foundation. Beg. Of year amount: 25,678. End of year amount: 24,288. Description: prepaid expenses . Beg. Of year amount: 1,155. End of year amount: 0. Description: security deposit . Beg. Of year amount: 85. End of year amount: 85. Description: accounts receivable . Beg. Of year amount: 399. End of year amount: 1,350. Description: other receivable. Beg. Of year amount: 191. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 7,004. End of year amount: 4,128.”

“Description: accounts payable and accrued expenses. Beg. Of year amount: 5,314. End of year amount: 5,179. Description: gift certificate payable. Beg. Of year amount: 100. End of year amount: 0.”

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