Attic Theatre Inc.

“Description: interest income. Amount: 1,165.”

“Income: gross receipts: 2,420. Returns and allowances: 0. Less cost of goods sold: 846. Gross profit: 1,574. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 0. Other costs: 846. Inventory at end of year: 0. Cost of goods sold: 846.”

“Description: cogs-other costs(common). Amount: 846.”

“Description: advertising. Amount: 2,704.”

“Description: advertising. Amount: 4,748. Description: production expenses. Amount: 14,434. Description: telephone. Amount: 301. Description: supplies. Amount: 1,245. Description: miscellaneous. Amount: 1,638. Description: fees. Amount: 2,150. Total to form 990-ez, line 16: 24,516.”

“Description: return on beneficial interest in assets held by community foundation. Amount: -337.”

“Description: security deposit. Beg. Of year amount: 725. End of year amount: 1,515. Description: beneficial interest in assets held by community foundation. Beg. Of year amount: 36,187. End of year amount: 35,850. Description: accounts receivable. Beg. Of year amount: 80. End of year amount: 300. Description: prepaid expenses. Beg. Of year amount: 5,590. End of year amount: 0.”

“Description: accounts payable and accrued expenses. Beg. Of year amount: 1,620. End of year amount: 3,615.”

“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.”