| Return Reference | Explanation |
|---|---|
| Part I, Line 08 Other Revenue | Members - Performing Dance: $28,325 |
| Part I, Line 08 Other Revenue | Members - Non-Performing Dance: $3,092 |
| Part I, Line 08 Other Revenue | Members - Fitness: $2,405 |
| Part I, Line 08 Other Revenue | Members - Punch Cards: $11,143 |
| Part I, Line 08 Other Revenue | Members - Class Registration Refunds: -$3,037 |
| Part I, Line 08 Other Revenue | Members - Theatre Show Ticket Sales: $2,600 |
| Part I, Line 08 Other Revenue | Members - Other Income DVDs Flash Drives: $1,080 |
| Part I, Line 08 Other Revenue | Members - Other Income Cast Party: $345 |
| Part I, Line 08 Other Revenue | Non-Members - Class Guest Fees: $25 |
| Part I, Line 08 Other Revenue | Non-Members - Theatre Show Ticket Sales: $14,574 |
| Part I, Line 08 Other Revenue | Non-Members - Box Office Ticket Sales: $2,111 |
| Part I, Line 08 Other Revenue | Non-Members - Theatre Show Ticket Refunds: -$44 |
| Part I, Line 08 Other Revenue | Non-Members - Donations: $20 |
| Part I, Line 08 Other Revenue | Non-Members - Use of Facilities: $0 |
| Part I, Line 08 Other Revenue | Total Other Revenue for Part I, Line 8: $62,639 |
| Part I, Line 16 Other Expenses | Hardware - Audio Equipment: $787 |
| Part I, Line 16 Other Expenses | Hardware - Studio Equipment-Repairs-Supplies: $401 |
| Part I, Line 16 Other Expenses | Fees - Bank Service: $121 |
| Part I, Line 16 Other Expenses | Fees - IRS Tax Filing: $140 |
| Part I, Line 16 Other Expenses | Gifts - Non Show: $107 |
| Part I, Line 16 Other Expenses | Miscellaneous Expenses: $217 |
| Part I, Line 16 Other Expenses | Office Supplies: $75 |
| Part I, Line 16 Other Expenses | Stardust Theatre - Allocated Expenses: $494 |
| Part I, Line 16 Other Expenses | Show - Batteries: $118 |
| Part I, Line 16 Other Expenses | Show - Cast Party Catering: $3,252 |
| Part I, Line 16 Other Expenses | Show - Cast Party Supplies: $276 |
| Part I, Line 16 Other Expenses | Show - DVD and Flash Drive Supplies: $451 |
| Part I, Line 16 Other Expenses | Show - Flowers/Gifts: $1,004 |
| Part I, Line 16 Other Expenses | Show - Stage Décor/Props: $870 |
| Part I, Line 16 Other Expenses | Show - Video Services: $1,300 |
| Part I, Line 16 Other Expenses | Total Other Expense for Part I Line 16: $9,613 |
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