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10:38 AM Deep Dish Theater Company <br /> 05/22113 Profit & Loss <br /> Accrual Basis July 2012 through June 2013 <br /> Jul'12-Jun 13 <br /> Expense <br /> 5000-Production Expenses <br /> 5050-Admin Production Wages 3,809.00 <br /> 5100-Royalties Expense 7,975.00 <br /> 5150-Costume Expense 2,501.76 <br /> 5200-Prop Expense 1,095.05 <br /> 5250-Set 3,799.83 <br /> 5300-Light&Sound 1,410.17 <br /> 5350-Scripts 338.88 <br /> 5400-Cast Parties <br /> 5410-Postmortem Expenses 107.75 <br /> 5400-Cast Parties-Other 1,108.57 <br /> Total 6400-Cast Parties 1,216.32 <br /> 5450-Production Supplies 127.29 <br /> 5500-Stipends <br /> 5510-Actors 19,385.67 <br /> 5520-Productions Staff 22,950.00 <br /> 5525-Artistic Director 5,000.00 <br /> 5530-Directors 4,000.00 <br /> 5540-Stipend-Other 5,700.00 <br /> Total 5500-Stipends 57,035.67 <br /> 5550-Miscellaneous Production Expens 55.16 <br /> 5600-Rent 5,040.55 <br /> 5610-Etix Fees 593.72 <br /> 5650-Program Printing Expense 4,953.52 <br /> 5700-Concession Expense 665.44 <br /> 5750-Production Promotion <br /> 5751 -Promotional Printing per Show 1,538.98 <br /> 5752-Promotional Mailing per Show 864.73 <br /> 5755-Production Promotion Photograph 1,013.27 <br /> Total 5750-Production Promotion 3,416.98 <br /> Total 5000-Production Expenses 94,034.34 <br /> 6000-Solicitation Expense <br /> 6100-Solicitation Supplies Expense 2,477.86 <br /> 6200-Solicitation Postage Expense 1,284.90 <br /> 6300-Event Expense 1,723.09 <br /> Total 6000-Solicitation Expense 5,485.85 <br /> 6450•Contract Labor 300.00 <br /> 6560-Payroll Expenses 5,030.00 <br /> 6565-Employer Payroll Tax Expense 1,567.75 <br /> 7000-DDTC Administration Expenses <br /> 7014-Dues and Subscriptions 411.65 <br /> 7015-Licenses and Permits 50.00 <br /> 7050-Admin-Non Program Wages 11,684.50 <br /> 7100-Accounting&Legal Expenses <br /> 7110-Accounting 2,240.00 <br /> Total 7100-Accounting&Legal Expenses 2,240.00 <br /> 7150-Bank Service Charges <br /> 7155-Credit Card fees 45.51 <br /> 7150-Bank Service Charges-Other 707.25 <br /> Total 7150-Bank Service Charges 752.76 <br /> 7200-Capital Improvements 4,128.43 <br /> 7250-Repair&Maintenance 426.61 <br /> 7275-Storage 1,163.50 <br /> 7400-Insurance 651.25 <br /> 7450-Miscellaneous 328.53 <br /> 7500-Office Supplies 1,151.70 <br /> 7550-Postage Admin 846.73 <br /> 7700-Travel 452.51 <br /> Page 2 <br />