Lab Theater Project Inc.

“Sublet rental 2,500 total 2,500”

“Expenses 3,737 production costs 8,518 directors & set design 6,300 livestream 2,250 actors 4,175 management fee 4,600 software expense 730 musicians 2,000 office supplies 1,180 small tools 192 meals 550 music director 2,000 educator fees 310 auto expense 86 insurance 578 crew 1,900 bank charges 41 research 171 ticketing fee 519 cleaning & supplies 232 professional memberships 200 contractors 44 promotional meals 500 supplies 16 shipping, freight & deliv 358 legal & professional fees 974 non-investment depreciation 12,413 total 54,574”

“Bank account reconciliation 1,902 discrepancies from prior year 0”

“50,000 50,200 less accumulated depreciation 7,143 19,556 total 42,857 30,644”

“Unsecured notes and loans payable 2,260 11,396”

“Lab theater project inc is a non-profit 501(c)(3) production company focused on producing new works in the tampa bay community. Our belief in a "playwright first" focus is resolute and a core value of the company. Along with a focus on developing new works, we also focus on training new theater artists to join our growing community. Our mandate: 1- bring the playwright's vision to life. 2- grow as artits. 3- develop new theater artists: directors, actors, stage managers, and designers 4- build a core of artists who desire a life-long practice of theatrical artistry.”

“Lab theather project inc. Only produce works from emerging playwrighs and develop, through education, new artists (actors, directors, stage managers, and designers) for the continued growth of live theater artistry. We currently produce four new plays per year, often utilizing students in aspects of the production, thereby, giving students the opportunity to put into practice what they have learned while working side by side with established professionals in the community as well as enriching the collaborative creative process of the playwright.”

“Other expenses include maintaining theater, dressing room and general reception area for plays and practices and general administration.”

“Information regarding personal benefit contracts: the organization did not, during the year, received and pay any funds, directly, or indirectly, to pay premiums on a personal benefit contract.”