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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 /> 7750•Utilities <br /> 7751 •Electric 4,087.13 <br /> 7752-Telephone 2,772.54 <br /> 7750•Utilities-Other 1,018.80 <br /> Total 7750-Utilities 7,878.47 <br /> Total 7000•DDTC Administration Expenses 33,372.77 <br /> 8000.Marketing <br /> 8110•Promotional Printing per Season 494.35 <br /> 8112•Print Advertising 614.00 <br /> 8113•TV/Radio Advertising 654.00 <br /> 8114•Web-Based Services 91.76 <br /> Total 8000•Marketing 1,854.11 <br /> Total Expense 125,620.46 <br /> Net Ordinary Income 865.37 <br /> Net Income 865.37 <br /> Page 3 <br />