Off Broadway Theatre Inc.

“Theater rentals 6,149 total 6,149”

“Expenses advertising 1,588 interest 235 cogs - concessions 12,864 bank charges 2,837 commissions & fees 2,934 dues & subscriptions 912 insurance - liability 1,551 licenses & permits 142 meals and entertainment 1,951 office expense 3,947 supplies, costumes, props 6,555 transportation & parking 1,318 miscellaneous 305 non-investment depreciation 1,402 total 38,541”

“Prior year discrepency adjustment -4,190”

“Accounts receivable 267 2,911 furniture and equipment 12,124 12,124 less accumulated depreciation 4,790 6,192 intangible assets 17,165 17,165 less accumulated amortization 4,195 5,340 previous year difference fixed asset 0 0 total 20,571 20,668”

“Accounts payable and accrued expenses 2,670 4,487 unsecured notes and loans payable 4,646 340 payroll liabilities 3,294 579”

“The obt provides opportunities for new actors and playwrights to practice their craft and perform for audiences from the general public.”

“The off broadway theatre was able to help a few interns in high school to achieve their goals to learn and give time spent at a theatre to develop skills needed in their field of study. We produced seven plays, which ran six weeks each and performed laughing stock improv every weekend year round. Four new plays were produced at our theatre this year. The off broadway theatre was part of new-years-eve celebration, "eve", for downtown salt lake, in which we performed a total of 11 performances in three days at a discounted rate. This activity involved audiences from the general public celebrating the new year and helped to build a community tie to fun clean family entertainment. The obt provided over 30 free performances for charities such as hope kids, salvation army, big brothers big sisters, freedom landon services for vets, early light academy, eva carlson academy, literacy action center, odyssey house, & youth services, among many others. We have also been able to donate passes and gift certificates to many charities for their silent auction functions. The off broadway theatre was able to have our award winning improv troupe, laughing stock go to camp hobe in june of 2013 for the yearly free improv performance provided to children with cancer in a safe environment for them and their families. We also helped provide free & discounted improvisation classes to people who want to develop associated skills to use in their personal lives, as well as in their work, to help improve self esteem and confidence, and to roll with things even when they go south.”