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10:37 AM Deep Dish Theater Company <br /> 05/22/13 Profit & Loss <br /> Accrual Basis July 2011 through June 2012 <br /> Jul'11 -Jun 12 <br /> Expense <br /> 5000•Production Expenses <br /> 5050•Admin Production Wages 4,140.00 <br /> 5100•Royalties Expense 8,311.86 <br /> 5150•Costume Expense 1,736.97 <br /> 5200•Prop Expense 881.21 <br /> 5250•Set 3,249.93 <br /> 5300•Light&Sound 518.40 <br /> 5350•Scripts 365.24 <br /> 5400•Cast Parties <br /> 5410•Postmortem Expenses 126.25 <br /> 5400•Cast Parties-Other 777.32 <br /> Total 5400•Cast Parties 903.57 <br /> 5450•Production Supplies 100.75 <br /> 5500•Stipends <br /> 5510•Actors 15,999.94 <br /> 5520•Productions Staff 22,800.00 <br /> 5525•Artistic Director 5,000.00 <br /> 5530•Directors 2,000.00 <br /> 5540•Stipend-Other 500.00 <br /> Total 6500•Stipends 46,299.94 <br /> 5550•Miscellaneous Production Expens 629.42 <br /> 5600•Rent 6,272.60 <br /> 5650•Program Printing Expense 3,761.96 <br /> 5700-Concession Expense 554.61 <br /> 5750-Production Promotion <br /> 5751 -Promotional Printing per Show 1,813.91 <br /> 5752•Promotional Mailing per Show 1,027.59 <br /> 5755•Production Promotion Photograph 1,121.81 <br /> 5750-Production Promotion-Other 4.87 <br /> Total 5750•Production Promotion 3,968.18 <br /> Total 5000•Production Expenses 81,694.64 <br /> 6000•Solicitation Expense <br /> 6100-Solicitation Supplies Expense 2,737.60 <br /> 6200•Solicitation Postage Expense 1,391.93 <br /> 6300•Event Expense 2,99528 <br /> Total 6000•Solicitation Expense 7,124.81 <br /> 6450-Contract Labor 200.00 <br /> 6565•Employer Payroll Tax Expense 1,374.13 <br /> 7000•DDTC Administration Expenses <br /> 7011 •Automobile Expense 30.00 <br /> 7014•Dues and Subscriptions 34.99 <br /> 7015•Licenses and Permits 1,525.00 <br /> 7050•Admin-Non Program Wages 13,822.50 <br /> 7100-Accounting&Legal Expenses <br /> 7110•Accounting 3,395.00 <br /> Total 7100•Accounting&Legal Expenses 3,395.00 <br /> 7150•Bank Service Charges <br /> 7154•Etix Fees-Old 641.33 <br /> 7155•Credit Card fees 1,113.96 <br /> Total 7150•Bank Service Charges 1,755.29 <br /> 7250•Repair&Maintenance 726.33 <br /> 7275•Storage 984.50 <br /> 7400•insurance 1,161.00 <br /> 7450•Miscellaneous 134.68 <br /> 7500•Office Supplies 968.49 <br /> 7550-Postage Admin 619.55 <br /> 7650•Printing&Repro Admin Expense 5.48 <br /> 7700-Travel 331.49 <br /> Page 2 <br />