Attic Theatre Inc.

“Description: interest income. Amount: 557.”

“Income: gross receipts: 1,726. Returns and allowances: 0. Less cost of goods sold: 826. Gross profit: 900. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 0. Other costs: 826. Inventory at end of year: 0. Cost of goods sold: 826.”

“Description: cogs-other costs(common). Amount: 826.”

“Description: advertising. Amount: 2,653.”

“Description: advertising. Amount: 9,760. Description: production expenses. Amount: 12,707. Description: telephone. Amount: 259. Description: depreciation. Amount: 1,362. Description: supplies. Amount: 1,320. Description: miscellaneous. Amount: 1,637. Description: fees. Amount: 2,762. Total to form 990-ez, line 16: 29,807.”

“Description: return on beneficial interest in assets held by community foundation. Amount: 3,710.”

“Description: security deposit. Beg. Of year amount: 175. End of year amount: 1,095. Description: beneficial interest in assets held by community foundation. Beg. Of year amount: 25,764. End of year amount: 29,609. Description: receivables. Beg. Of year amount: 0. End of year amount: 7,703. Description: prepaids. Beg. Of year amount: 0. End of year amount: 300. Description: other depreciable assets. Beg. Of year amount: 1,363. End of year amount: 0.”

“Description: accounts payable and accrued expenses. Beg. Of year amount: 3,704. End of year amount: 1,848. Description: deferred revenue. Beg. Of year amount: 0. End of year amount: 9,844.”

“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.”