Attic Theatre Inc.

“Description: interest income. Amount: 579.”

“Income: gross receipts: 930. Returns and allowances: 0. Less cost of goods sold: 378. Gross profit: 552. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 0. Other costs: 378. Inventory at end of year: 0. Cost of goods sold: 378.”

“Description: cogs-other costs(common) . Amount: 378.”

“Description: advertising . Amount: 2,960.”

“Description: advertising . Amount: 6,518. Description: production expenses . Amount: 13,641. Description: telephone . Amount: 253. Description: depreciation . Amount: 2,765. Description: supplies . Amount: 1,551. Description: miscellaneous . Amount: 1,186. Description: fees . Amount: 2,705. Total to form 990-ez, line 16: 28,619.”

“Description: return on beneficial interest in as . Amount: 1,321.”

“Description: accounts receivable . Beg. Of year amount: 1,350. End of year amount: 0. Description: security deposit . Beg. Of year amount: 85. End of year amount: 175. Description: beneficial interest in assets held by community foundation. Beg. Of year amount: 24,288. End of year amount: 25,764. Description: other depreciable assets. Beg. Of year amount: 4,128. End of year amount: 1,363.”

“Description: accounts payable and accrued expenses . Beg. Of year amount: 5,179. End of year amount: 3,704.”

“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.”