Community Actors Studio Theatre Incorporated

“Misc. Revenue 882 total 882”

“Expenses office supplies and software 532 software 1,961 travel 470 interest 2,211 d/o insurance 679 liability insurance 1,730 production expenses 60,553 taxes & licenses 1,070 miscellaneous expense 50 cast kidz program expense 26,643 non-investment depreciation 2,044 total 97,943”

“Book / tax depreciation difference -764”

“Grants receivable 0 2,449 accounts receivable 7,203 7,203 prepaid expenses and deferred charges 0 3,864 machinary and equipment 19,160 19,160 less accumulated depreciation 11,143 12,791 1005 gurnee ave 46,384 46,384 less accumulated depreciation 580 1,739 refundable deposits 1,200 0 undeposited funds 20 0 prepaid expense 485 0 gift card - for production purchase 0 25 total 62,729 64,555”

“Accounts payable and accrued expenses 3,395 6,197 deferred revenue 500 5,923 cast kidz fundraising 663 2,822 note payable/loan 1005 gurnee 37,580 35,917”

“The organization provided live theatrical performances for community by community members. The organization also provided theatre education, singing, technical theatre, dancing and acting instruction to kids ages 4 through 18 through weekly classes.”