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5.0. SR 04-23-2001
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5.0. SR 04-23-2001
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1/21/2008 8:32:13 AM
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4/23/2001
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0~2~01 <br /> <br />~rhree Rivem Community Theatre <br /> Profit and Loss <br /> June 2000 through May 2001 <br /> <br /> Ordinary Income/Expense <br /> Income <br /> Donation <br /> Grants <br /> Interest <br /> Membership Dues <br /> Ticket Sales <br /> <br /> Total Income <br /> <br /> Expense <br /> Dues and Subscriptions <br /> Licenses and Permits <br /> Production Costs <br /> Artistic fees - Director <br /> Artistic fees Set and Lighting <br /> Costumes <br /> Facility Rental <br /> Lighting <br /> Makeup <br /> Programs <br /> Publicity <br /> Scripts & Royalties <br /> Set construction <br /> <br /> Total Production Costs <br /> <br /> Rent <br /> <br /> Total Expense <br /> <br />Net Ordinary Income <br /> <br />Net Income <br /> <br />Jun '00 - May '01 <br /> <br /> 1,450.00 <br /> 4,000.00 <br /> 29.26 <br /> 170.00 <br /> 1,316.00 <br /> <br /> 6,965.26 <br /> <br /> 40.00 <br /> 60.00 <br /> <br />1,000.00 <br />945.00 <br />149.98 <br />403.75 <br />156.55 <br />95.48 <br />342.71 <br />1,074.55 <br />221.28 <br />1,259.22 <br /> <br /> 5,648.52 <br /> 40.00 <br /> <br />5,788.52 <br />1,176.74 <br />1,176.74 <br /> <br />P,,ge I <br /> <br /> <br />
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