Countdown Arts Inc.

“| Other Revenues:, Amount:| Payment from Hotel Haya for comped hotel rooms as per room block contract., $1183| Festival merch sales and misc income for 2024., $906|”

“| Other Expenses:, Amount:| 2023 Reimbursed Expenses: This was a reimbursement made to festival Executive Producers Kelly Buttermore for 2023 Countdown Improv Festival production and travel costs paid out of pocket. Some 2023 grants contributions were delayed and were not received until 2024 and these reimbursements were also delayed as a result., $1809.00| Advertising & Marketing: Expenses related to festival marketing and promotion exclusive of contract payments and printing costs. These included the production of marketing items such as gift boxes and t-shirts as well as online marketing campaigns and paid social media ads., $10445.00| Venue Rental: This reflects the rental of the performing arts building at Hillsborough Community College Ybor City for the 2024 Countdown Improv Festival., $4941.00| Travel: This figure includes payment to Countdown Improv Festival hotel partners Hotel Haya and the Hampton Inn Ybor City for lodging for out-of-state festival performers as well as select festival volunteers totaling $32,290.48 The remainder is travel for festival Executive Producers and incidental travel for performers during the festival., $35331.00| Hospitality: This figure includes a $1,500 rental fee for BarrieHaus Beer Co host and partner for our social events on Thursday Friday and Saturday night of the festival. The remainder also includes stocking of the festival green room with snacks and beverages for performers a few meals with and for performers & staff volunteers and pizzas for our veterans & active-duty military improv workshop., $3533.00| Insurance: Amount paid to EventHelper for event liability policy for festival., $504.00| Supplies & Materials: Purchase of supplies for festival production including box office equipment name badge lanyards wristbands and other office supplies., $1064.00| Office Administrative Expenses: This modest sum includes bank fees grants database subscriptions mailbox rental 2023 990-EZ and 1099 filing fees and compliance filing fees., $1327.00|”

“| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $198, $1300|”

“| Employee Name:, Description:| Kelly Buttermore, Executive Producers of the Countdown Improv Festival received modest honoraria for their work this year.| Justin Peters, Executive Producers of the Countdown Improv Festival received modest honoraria for their work this year.|”