Alternative Theater Ensemble

“Advertising and Promotion $909”

“Information Technology $571”

“Travel $11661”

“Insurance $3138”

“Lodging, meals, per diem $21443”

“Payroll & benefits service fee $3827”

“Dues, fees and subscriptions $1864”

“TELECOMMUNICATIONS $1819”

“Catering and hospitality $1136”

“SETS AND PROPS $951”

“Bank and processing fees $418”

“REPAIRS $135”

“RESEARCH EXPENSE $91”

“SUPPLIES $77”

“EVENT ATTENDANCE $30”

“Accounts Receivable - Beginning $5000 Accounts Receivable - Ending $0”

“Pledges and Grants Receivable - Beginning $89586 Pledges and Grants Receivable - Ending $0”

“Prepaid Expenses and Deferred Charges - Beginning $788 Prepaid Expenses and Deferred Charges - Ending $14888”

“SECURITY DEPOSIT - Beginning $0 SECURITY DEPOSIT - Ending $3574”

“Accounts Payable and Accrued Expenses - Beginning $13 Accounts Payable and Accrued Expenses - Ending $10817”

“Deferred Revenue - Beginning $5000 Deferred Revenue - Ending $0”

“CONTINUED FROM PART III, LINE 28 for play/career development support and guaranteed production; play development activities such as readings and workshops; community responsive projects based on information from listening sessions; the world premiere production of at least one new play per season and associated touring activities in the 9-county SF Bay Area Region.Arts Learning Project for Native Youth - Holistic performing arts education workshops, classes, and sleepaway camp designed and led by Native artists for Native youth, and incorporating Native health and wellness and cultural practices.”