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9:37 AM Deep Dish Theater Company <br /> 08/11/11 <br /> Accrual Basis BUDGET <br /> July 2010 through June 2011 <br /> Jul <br /> Jun 11 <br /> Expense <br /> 5000•Production Expenses <br /> 5050•Admin Production Wages 4,369 <br /> 115100•Royalties Expense 3,900 <br /> 115iso•Costume Expense 2,289 <br /> 15200•Prop Expense 1,222 <br /> 5250•Set 4,225 <br /> 5300•Light&Sound 861 <br /> 5350•Scripts 496' <br /> 5400•Cast Parties <br /> 5410•Postmortem Expenses 114 <br /> 5400•Cast Parties-Other 1,322 <br /> Total 5400•Cast Parties 1,436' <br /> 5450•Production Supplies 77 <br /> 5500•Stipends <br /> 5610•Actors 22,551 <br /> 5520 Productions Staff 22,275 <br /> 1115525•Artistic Director 3,500 <br /> 6530-Directors 2,000 <br /> 5540•Stipend-Other 450 <br /> Total 5500•Stipends 50,776 <br /> 5550•Miscellaneous Production Expens 416 <br /> 5600•Rent 5,972 <br /> 5650-Program Printing Expense 3,450 <br /> 5700•Concession Expense 680 <br /> 5750•Production Promotion <br /> 5751•Promotional Printing per Show 2,011 <br /> 5752•Promotional Mailing per Show 996 <br /> 5755•Production Promotion Photograpl 641 <br /> 5750•Production Promotion-Other 10 <br /> Total 5750•Production Promotion 3,658 <br /> 5000•Production Expenses-Other 0' <br /> Total 6000•Production Expenses 83,827 <br /> 6000•Solicitation Expense <br /> 6100•Solicitation Supplies Expense 1,908 <br /> 6200•Solicitation Postage Expense 962 <br /> 6300•Event Expense 2,238 <br /> Total 6000•Solicitation Expense 5,108 <br /> 6110•Automobile Expense 0 <br /> 8140 Contributions 145 <br /> 1 6230•Licenses and Permits 190 <br /> 6565•Employer Payroll Tax Expense 1,266 <br /> 6770•Supplies <br /> 6780•Marketing 551 <br /> 6770•Supplies-Other 408 <br /> Total 6770•Supplies 959 <br /> 7000•DDTC Administration Expenses <br /> 7050•Ad-in-Non Program Wages 12,184 <br /> Page 2 of 3 <br />