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10:38 AM Deep Dish Theater Company <br /> 05/22/13 Profit & Loss <br /> Accrual Basis July 2012 through June 2013 <br /> Jul'12-Jun 13 <br /> 7750•Utilities <br /> 7751 •Electric 2,504.73 <br /> 7752•Telephone 2,339.25 <br /> 7753•Trash 972.00 <br /> 7750•Utilities-Other 89.00 <br /> Total 7760•Utilities i 5,904.98 <br /> Total 7000•DDTC Administration Expenses 30,193.15 <br /> 8000•Marketing <br /> 8110•Promotional Printing per Season 269.76 <br /> 8112•Print Advertising 500.00 <br /> 8113•TV/RadioAdvertising 1,980.00 <br /> 8114•Web-Based Services 113.40 <br /> Total 8000-Marketing 2,863.16 <br /> Total Expense 139,474.25 <br /> Net Ordinary Income 10,177,67 <br /> Net Income 10,177.67 <br /> Page 3 <br />