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Deep Dish Theater Company <br /> 11-12 Budget <br /> July 2011 through June 2012 <br /> Adopted 5/25/11 <br /> TOTAL <br /> 6110-Automobile Expense <br /> 6160-Dues and Subscriptions 17 <br /> 6660-Payroll Expenses 1, <br /> 6565-Tax Expense 1, <br /> 6770•Supplies <br /> 6780-Marketing <br /> Total 6770-Supplies <br /> 7000-DOTC Administration Expenses <br /> 7060-Administration-Non Program 13, <br /> 7100•Accounting&Legal Expenses <br /> 7110-Accounting 3, <br /> 7120•Consulting 3, <br /> Total 7100-Accounting&Legal Expense 6, <br /> 7150-Bank Service Charges <br /> 7155•Credit Card fees 1, <br /> 7150•Bank Service Charges-other 1 <br /> Total 7160-Bank Service Charges 1,69 <br /> 7200-Capital Improvements <br /> 7250-Repair&Maintenance 7 <br /> 7275-Storage 72 <br /> 7400-Insurance 1, <br /> 7450-Miscellaneous Cl <br /> 7500•Office Supplies WA <br /> 7550-Postage Admin 1 <br /> 7600-PR/Marketing(Theater) <br /> 7760•Utilities <br /> 7751•Electric 2,84 <br /> 7762•Telephone 3, <br /> Total 7760•Utilities 6,33 <br /> OPERATING RESERVE 2, <br /> Total 7000-DDTC Administration Expense 35,38 <br /> Total Expense 132, <br /> Net Ordinary Income 1,98 <br /> MARKETING <br /> PROMOTIONAL PRINTING/SHOW <br /> Page 4 of 4 <br />