Attic Theatre Inc.

“Description: interest income. Amount: 865.”

“Income: gross receipts: 2,566. Returns and allowances: 0. Less cost of goods sold: 979. Gross profit: 1,587. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 0. Other costs: 979. Inventory at end of year: 0. Cost of goods sold: 979.”

“Description: cogs-other costs(common). Amount: 979.”

“Description: advertising. Amount: 1,666.”

“Description: advertising . Amount: 6,373. Description: production expenses . Amount: 13,999. Description: telephone . Amount: 270. Description: supplies . Amount: 557. Description: miscellaneous . Amount: 2,181. Description: fees . Amount: 2,806. Total to form 990-ez, line 16: 26,186.”

“Description: return on beneficial interest in assets held by community foundation. Amount: 1,537.”

“Description: security deposit . Beg. Of year amount: 1,095. End of year amount: 725. Description: beneficial interest in assets held by community foundation. Beg. Of year amount: 29,609. End of year amount: 36,187. Description: accounts receivable . Beg. Of year amount: 7,703. End of year amount: 80. Description: prepaid expenses . Beg. Of year amount: 300. End of year amount: 5,590.”

“Description: accounts payable and accrued expenses. Beg. Of year amount: 1,848. End of year amount: 1,620. Description: deferred revenue. Beg. Of year amount: 9,844. 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.”