Aurora Theatre Inc.

“The form 990 was reviewed by finance committee prior to filing. Questions were asked and answered about items on the return and minor modifications and adjustments were made to the form.”

“New board memebers are given a board member handbook. In the handbood is a conflict of interest policy that must be completed declaring their conflicts if any and sign the policy. On annual basis board members are required to complete the conflict of interest policy declaring their conflicts if any and sign the policy.”

“The board of directors approves salaries, increases and benefits.”

“Information, 990 and audit are made available to public upon request.”

“No documents available to the public”

“The aurora theatre is committed to producing quality, professional theatre for the southeast, north georgia, and our most ardent supporters, the residents of gwinnett county. We will serve these communities by offering entertainment that nurtures a love of theatre and develops a new generation of theatre goers.”

“Providing education to the general public through the presentation of performing arts via theatre.”

“Outside services:public r 37,670 0 0 professional training 36,556 0 0 equipment rental 0 33,063 0 show promotion 27,298 0 5,503 dues and subscriptions 0 31,932 0 program expenses:programs 27,674 0 0 supplies:theatre supplies 25,812 0 0 donor cultivation/apprect 0 0 17,812 program expenses:artist t 17,177 0 0 printing 9,698 5,237 0 telephone/internet 0 12,495 0 supplies:office 0 12,033 0 outside services:website 0 9,459 0 supplies:marketing 8,616 0 0 show research 8,347 0 0 program expenses:teatro e 7,771 0 0 postage and mailing servi 0 7,540 0 program expenses:artist h 6,629 0 0 meetings 0 5,101 0 financial expenses:financ 0 4,985 0 outside services:computer 0 4,920 0 financial expenses:bank/s 0 4,476 0 truck/auto expense 4,229 0 0 travel:travel 0 3,277 0 board activities 0 3,211 0 financial expenses:bad de 0 3,021 0 program expenses:academy 1,298 0 0 outside services:professi 0 1,258 0 licenses and permits 0 970 0 travel:meals 0 314 0 supplies 0 32 0 program expenses 20 0 0 miscellaneous 0 -6 0 total 218,795 143,318 23,315”

“Book / tax depreciation difference 5,367”