FORM 990, PART IX, LINE 24E |
DESIGNER & DIRECTOR FEES: PROGRAM SERVICE EXPENSES 24,689. MANAGEMENT AND GENERAL EXPENSES 5,587. FUNDRAISING EXPENSES 4,650. TOTAL EXPENSES 34,926. TICKETING FEES: PROGRAM SERVICE EXPENSES 28,992. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,657. TOTAL EXPENSES 30,649. COSTUMES & WARDROBE: PROGRAM SERVICE EXPENSES 28,320. MANAGEMENT AND GENERAL EXPENSES 74. FUNDRAISING EXPENSES 720. TOTAL EXPENSES 29,114. PHOTOCOPYING & PRINTING: PROGRAM SERVICE EXPENSES 15,950. MANAGEMENT AND GENERAL EXPENSES 1,200. FUNDRAISING EXPENSES 7,559. TOTAL EXPENSES 24,709. ROYALTIES: PROGRAM SERVICE EXPENSES 22,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,750. TOTAL EXPENSES 24,150. PRODUCTION & ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 15,006. MANAGEMENT AND GENERAL EXPENSES 3,090. FUNDRAISING EXPENSES 5,300. TOTAL EXPENSES 23,396. RENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22,951. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,951. POSTAGE: PROGRAM SERVICE EXPENSES 13,722. MANAGEMENT AND GENERAL EXPENSES 166. FUNDRAISING EXPENSES 6,248. TOTAL EXPENSES 20,136. SOUND & MUSIC: PROGRAM SERVICE EXPENSES 12,622. MANAGEMENT AND GENERAL EXPENSES 298. FUNDRAISING EXPENSES 2,245. TOTAL EXPENSES 15,165. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,877. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,877. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 4,750. MANAGEMENT AND GENERAL EXPENSES 7. FUNDRAISING EXPENSES 600. TOTAL EXPENSES 5,357. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,728. MANAGEMENT AND GENERAL EXPENSES 2,153. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,881. EDUCATION PROGRAM: PROGRAM SERVICE EXPENSES 2,975. MANAGEMENT AND GENERAL EXPENSES 350. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,325. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,303. MANAGEMENT AND GENERAL EXPENSES 1,906. FUNDRAISING EXPENSES 103. TOTAL EXPENSES 3,312. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 1,263. MANAGEMENT AND GENERAL EXPENSES 1,394. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,657. PROGRAMS & FRONT OF HOUSE: PROGRAM SERVICE EXPENSES 1,767. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 398. TOTAL EXPENSES 2,165. SCRIPTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,003. TOTAL EXPENSES 1,003. OPENING, CLOSING & HOSPITALITY: PROGRAM SERVICE EXPENSES 535. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 535. |