Return Reference | Explanation |
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Form 990-EZ, Part I, Line 8 - Other Revenue | Description: WFACF Interest. Amount: 1,577. Description: Royal Theater Building Rental. Amount: 7,685. Total to Form 990-EZ, line 8: 9,262. |
Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 13,783. |
Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Accounting. Amount: 1,800. Description: Advertising. Amount: 933. Description: Bank Service Charges. Amount: 747. Description: Concession Stand. Amount: 170. Description: Contract Labor. Amount: 3,800. Description: Dues & Subscriptions. Amount: 175. Description: Housing. Amount: 654. Description: Insurance. Amount: 1,023. Description: Office Expense. Amount: 5. Description: Postage. Amount: 66. Description: Production Expenses. Amount: 33,580. Description: Repairs & Maintenance. Amount: 3,315. Description: Theater Supplies. Amount: 377. Description: Utilities. Amount: 8,251. Description: Website. Amount: 632. Total to Form 990-EZ, line 16: 55,528. |
Form 990-EZ, Part II, Line 24 - Other Assets | Description: Utility Deposits. Beg. of Year Amount: 170. End of Year Amount: 170. Description: WFACF Endowment Fund. Beg. of Year Amount: 0. End of Year Amount: 1,439. |
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