Return Reference | Explanation |
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Description of other expenses Part I line 16 | DESCRIPTION AMOUNTACTORS 12,659ADVERTISING 4,836COSTUMES AND MASKS 256CONTRIBUTIONS 2,550MAKEUP 250MATERIALS 4,832MERCHANDISE 1,491PROPS AND EFFECTS 20,842SMALL EQUIPMENT 2,534SUPPLIES 20,057AUTO 79BANK CHARGES 253MEALS AND CONFERENCES 3,515OFFICE SUPPLIES AND EXPENSE 2,408PAYROLL ADMIN 196TAXES - OTHER 984TELEPHONE 583TRAVEL 836WEB HOSTING 581MOVING EXPENSE 10,815REPAIRS 7,819MERCHANT FEES 2,148OUTSIDE CONTRACT SERVICES 1,688DEPRECIATION 2,114 |
Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARNET EQUIPMENT 5,284 3,170 |
Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD 2,017 3,738 |
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