2024-04-29T14:54:16-04:00 2023-12-31 470900958 GRANT & WEEDON CPAS PC 617 FERRIS AVENUE WAXAHACHIE TX 751653000 990EZ 2023-01-01 751686692 WAXAHACHIE COMMUNITY THEATER WAXA 9727758153 PO BOX 2102 WAXAHACHIE TX 751682102 ALBERT LOVE TREASURER 9727758153 2024-04-22 true ALBERT LOVE 999009999 true MARTHA K WEEDON P00184099 9729231590 2024-04-24 2023 2023-04-26 12:10:37Z X WWW.WAXAHACHIECOMMUNITYTHEATER.COM X X 87097 X 43820 39413 3481 383 87097 2000 21099 2430 433 67985 93947 -6850 39590 32740 X 50036 40089 2902 50036 42991 10446 10251 39590 32740 FINE ARTS PERFORMANCES AND COMMUNITY ART DEVELOPMENT. FINE ARTS PERFORMANCES; IN EXCESS OF 6,000 PERSONS VIEWING WITH APPROXIMATELY 175 PERSONS PERFORMING IN PUBLIC FACILITIES FOR COMMUNITY SUPPORT AND DEVELOPMENT 2000 87760 87760 KASI JONES EXECUTIVE DI 20.00 0 TERRI ROBERTS CHAIRPERSON 5.00 0 ANGELA FONTENOT VICE CHAIRPE 3.00 0 ALBERT LOVE TREASURER 5.00 0 ZACH NELSON DIRECTOR 1.00 0 DONN CATO DIRECTOR 1.00 0 CODY MURRAY SECRETARY 4.00 0 STEVE SHARP DIRECTOR 1.00 0 false false false false false false false false false ALBERT LOVE 6431 BOIS D ARC CIR MIDLOTHIAN TX 76065 9727758153 false false false false false false false false false false false NONE NONE true X 43054 64788 37003 31703 43820 220368 44756 9540 17087 46107 42894 160384 87810 74328 54090 77810 86714 380752 380752 89 140 69 134 383 815 89 140 69 134 383 815 87899 74468 54159 77944 87097 381567 0.99790 0.99870 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING & PROMOTION 892 COURTESY MEMBERSHIPS 750 MEMBERSHIP MEETING EXP 739 MISCELLANEOUS 2,040 OFFICE EXPENSES 697 PRODUCTION COSTS 13,337 PROFESSIONAL MEMBERSHIPS 947 ROYALTIES 10,813 SHOW APPAREL EXPENSE 2,230 STORAGE 18,300 SQUARE FEES 308 SUBSCRIPTIONS 1,126 WEB SITE 466 CONCESSION COSTS 104 NON-INVESTMENT DEPRECIATION 15,236 TOTAL 67,985 FORM 990-EZ, PART II, LINE 24 PRINTER 325 325 LESS ACCUMULATED DEPRECIATION 325 325 MICROPHONES 1,020 1,020 LESS ACCUMULATED DEPRECIATION 1,020 1,020 REA EQUIPMENT 8,213 8,213 LESS ACCUMULATED DEPRECIATION 8,213 8,213 MIC ELEMENTS 950 950 LESS ACCUMULATED DEPRECIATION 950 950 REA EQUIPMENT-BALANCE 8,043 8,043 LESS ACCUMULATED DEPRECIATION 8,043 8,043 PRINTER & SERVICE CONTRACT 524 524 LESS ACCUMULATED DEPRECIATION 524 524 USB C-HUB ADAPTER FOR MACBOOKPRO 385 385 LESS ACCUMULATED DEPRECIATION 385 385 300 CHAIRS 14,238 14,238 LESS ACCUMULATED DEPRECIATION 14,238 14,238 REA KEYBOARD 1,790 1,790 LESS ACCUMULATED DEPRECIATION 1,790 1,790 REA LIGHTING 17,584 17,584 LESS ACCUMULATED DEPRECIATION 17,584 17,584 LIGHTING 0 18,138 LESS ACCUMULATED DEPRECIATION 0 15,236 TOTAL 0 2,902 FORM 990-EZ, PART II, LINE 26 PAYROLL TAX LIABILITY 10,446 10,251