Historic State Theater Complex Inc.

“Expenses bank/ticket fee charges 413 web site 150 non-investment depreciation 3,316 total 3,879”

“Chairs, tables, etc 0 60,312 less accumulated depreciation 0 60,312 vacuum 0 349 less accumulated depreciation 0 349 computer 0 750 less accumulated depreciation 0 750 credit card machine 0 583 less accumulated depreciation 0 583 1/2 laser printer 0 562 less accumulated depreciation 0 562 tables 0 1,368 less accumulated depreciation 0 1,368 chairs, tables, etc 0 672 less accumulated depreciation 0 672 computer 0 1,286 less accumulated depreciation 0 1,286 printer 0 211 less accumulated depreciation 0 211 popcorn popper 0 1,074 less accumulated depreciation 0 1,074 tables 0 360 less accumulated depreciation 0 360 paper towel machines 0 340 less accumulated depreciation 0 340 posts for signs 0 414 less accumulated depreciation 0 414 ice machine 0 1,505 less accumulated depreciation 0 1,505 computer 0 1,069 less accumulated depreciation 0 1,069 gallery chairs 0 5,610 less accumulated depreciation 0 5,517 credit card terminals 0 1,179 less accumulated depreciation 0 1,179 oven 0 724 less accumulated depreciation 0 724 sound system 0 14,615 less accumulated depreciation 0 14,615 carpet - gallery 0 4,392 less accumulated depreciation 0 4,392 dance floor 0 2,937 less accumulated depreciation 0 2,740 i pad scanners 0 3,962 less accumulated depreciation 0 2,217 popcorn machine 0 1,244 less accumulated depreciation 0 682 wireless mic system 0 563 less accumulated depreciation 0 274 square point of sale system 0 4,607 less accumulated depreciation 0 1,974 ice machine 0 3,353 less accumulated depreciation 0 1,825 gallery table 0 4,283 less accumulated depreciation 0 2,176 copier (1/2 with hc) 0 2,080 less accumulated depreciation 0 2,011 total 0 9,223”

“Advance deposits 1,231 1,231 event liabilities 954 954 payroll tax liabilities 0 0”

“The historic state theater complex, inc. (hst) has a primary exempt purpose to promote education in the arts and history through the historical renovation, maintenance and operation of the historical theater complex.”

“Hst improves the quality of life in our region through positive performing arts experiences for all members of our community. Many programs gave individuals the opportunity to discover important aspects of themselves, others and the world around them.”