Theatre 29

“The form 990 and the financial statements are available for public viewing upon request.”

“Attachment #4, miscellaneous revenue: royalty refunds of $106, general refunds of $886, and summer youth fees of $1600.”

“Principle officer: gary daigneault, 73637 sullian road, twentynine palms, ca 92277”

“Our primary activity is to provide live community theater. We put on seven shows during 2017 represented by the numbers on the statement. All workers, to include ticket sellers, ticket takers, ushers, set crew, costume makers, actors, concession workers, directors, and clean-up crew are all volunteers.”

“Our summer youth program is designed to introduce children, ages 7 to 17, to all aspects of live theater production. These children learn a wide variety of theatrical skills, including auditioning, acting, singing for musical theater, choreography, costuming, make-up, backstage skills, set construction, lighting and sound boards during the shows. There was a total of 40 students who were in one play (six performances) during the summer and some went on to perform in the other seven plays.”

“We provided two ight of classes for improv for approximately 25 people each night. On the third night we held auditions and had seven nights of performances with a full house for the first two or three nights. Our plan is to continue this program for next year.”

“Attachment #5, schedule of depreciation: carpeting with a cost of $5112 is being fully depreciated under sec 179 rules.”

“Attachment #6, all other expenses: building maintenence of $2239, fundraising expenses of $870, gala expenses of $485, bank fees of $2, scripts & music expenses of $4841, photography expenses of $393, fraudulent charge of $673, summer youth party expenses of $2477, concession expenses of $4433.”

“Difference in fund balance. Adjustment due to expenses paid in next year.”