Broad Street Comedy

Schedule O:

“Form 990-EZ Part I Line 16 Other Expenses Computer and Internet Expense 2422 Concessions 13811 Credit Card Processing Fees 12373 Meals and Ent 1155 Performer Fees 12324 Teacher Fees 13025 House Manager Fees 12575 Payroll Expense 25735 Repair and Mait 78 Supplies 557 Taxes and Lisc 5682 Travel 1549 Total 101208 Form 990-EZ Part II Line 24 Other Assets Furniture and Fixtures 1928 Machinery and Equipment 1633 Security Deposit 1900 Total 5461 Form 990-EZ Part II Line 26 Total Liabilities Beginning Ending Sales Meals and Admissions Tax Payable 3404 5595 Form 990-EZ Part III - Organizations Primary Exempt Purpose Providing a comedic arts venue for use by various community performance and educational groups for the purposes of exhibiting live comedic performances and providing the public with opportunities to enjoy comedic arts Form 990-EZ Part V - Regarding Transfers Associated with Personal Benefit Contracts a Did the organization during the year receive any funds directly or indirectly to pay premiums on a personal benefit contract No b Did the organization during the year pay premiums directly or indirectly on a personal benefit contract No”