2024-09-08T20:12:31-05:00 2023-12-31 990EZ 2023-01-01 263929357 The Actor's Charitable Theatre Inc % Matthew Cornelson THEA 2057994913 Post Office Box 1293 Tuscaloosa AL 35403 MATTHEW CORNELSON Secretary 2053934174 2024-09-08 false 2023 2024-08-08 14:25:15Z X X theact.online X X 98368 13292 85076 98368 20878 455 43802 65135 33233 -43600 -10367 36412 49414 781 0 0 1479 37193 50893 80793 78824 -43600 -27931 Produce Theatre Something Rotten 33335 33335 STEVE BURDETTE President 0.000 0 0 0 MATTHEW CORNELSON Secretary 0.000 0 0 0 MARLENE BARNETT Board Member 0.000 0 0 0 AMY MATTHEWS Treasurer 0.000 0 0 0 false false false false false false false 0 0 0 false false AL AMY MATTHEWS 4004 Gaineswood Lane Tuscaloosa AL 35406 2057994913 false false false false false false false false false false false false NONE NONE true X 31892 22862 36798 20965 4900 116095 55069 63590 63590 31892 22862 36798 26095 13292 130939 116095 55069 63590 234754 147987 22862 91867 26095 76882 365693 365693 147987 22862 91867 26095 76882 365693 1.00000 1.00000 0.00000 X Part I Line 16 Advertising and promotion $83.00 Part I Line 16 Royalties $13086.00 Part I Line 16 Insurance $2972.00 Part I Line 16 Set $12747.00 Part I Line 16 Costumes $10851.00 Part I Line 16 Tshirts $2445.00 Part I Line 16 Props $1417.00 Part I Line 16 Misc $201.00 Part II Line 24 Accounts receivable, net. Beginning:$0.00 Ending: $200.00 Part II Line 24 Security Deposit Ending: $79.00 Part II Line 24 Equipment Ending: $1200.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$7945.00 Ending: $7945.00 Part II Line 26 Secured mortgages and notes payable. Beginning:$71800.00 Ending: $69831.00 Part II Line 26 Unsecured notes and loans payable. Beginning:$1048.00 Ending: $1048.00