Desert Ensemble Theatre Company Inc

“Expenses advertising and promotion 8,560 artistic planning 172 bank and box office fees 226 board expense 928 catering benefit 1,936 contract, actors 5,810 contract, designers 9,404 contract, directors 1,525 contract, production staf 1,665 contract, teachers 100 dues and subscriptions 292 equipment purchase 9,779 equipment rental 5,251 hospitality 1,243 insurance, liability, d/o 1,911 insurance, worker's comp 1,212 materials, costume 586 materials, furniture 201 materials, props 916 materials, sets 1,234 office expenses 1,466 payroll taxes 2,239 photography 950 poster design 800 production, misc 1,004 program design 750 royalties 1,153 scholarships 3,000 scripts 1,202 software 1,164 webiste design/maintanenc 400 non-investment depreciation 2,948 total 70,027”

“Cash accrual adjustment 264 prior period adjstment -6,599”

“Accounts receivable 700 0 equipment 5,635 14,996 less accumulated depreciation 0 2,948 total 6,335 12,048”

“Accounts payable and accrued expenses 505 0 payroll liabilities 0 788”

“To support theatre arts and present scholarships to high school students who wish to go to college to study theatre arts.”