2024-10-23T14:41:53-04:00 2023-07-31 550910046 KELLY AND ASSOCIATES CPA 4572 TELEPHONE RD SUITE 912 Ventura CA 93003 990EZ 2022-08-01 770554664 THEATER 150 THEA 907 EL CENTRO STREET Ojai CA 93024 DAENA SANTOYO BOARD MEMBER 8056464300 2024-10-15 false Brian Kelly P00369541 8056509733 2024-10-23 2022 2024-10-15 13:58:12Z X X X X 166197 X 34236 131961 166197 70161 2335 29726 1854 78693 182769 -16572 21001 4429 21001 4429 0 0 0 0 21001 4429 0 0 21001 4429 THEATER EDUCATION AND PERFORMANCES EDUCATION CLASSES OFFERED TO THE COMMUNITY IN ACTING, SCREENWRITING, STORYTELLING AND RELATED THEATER TOPICS FOR ADULTS AND CHILDREN. 67957 LIVE PRESENTATIONS OFFERED TO THE COMMUNITY TO PROMOTE CULTURE AND AN AWARENESS OF THE ARTS. 67354 135311 Daena Santoyo BOARD MEMBER 0.00 0 0 0 Megan Sicotte-Kelly Artistic Director 0.00 0 0 0 Steve Beebe Board Member 0.00 0 0 0 Briana Beebe BOARD MEMBER 0.00 0 0 0 Krista Roberts Kim BOARD MEMBER 0.00 0 0 0 Amber Young BOARD MEMBER 0.00 0 0 0 Kristina Knapic BOARD MEMBER 0.00 0 0 0 false false false false false false false false false Daena Santoyo 907 EL CENTRO STREET Ojai CA 93023 8056464300 false false false false false false false false false false false NONE NONE true X 18797 11877 15000 34814 22537 103025 131870 114329 20527 131961 398687 10800 10800 150667 126206 15000 55341 165298 512512 512512 150667 126206 15000 55341 165298 512512 1.00000 0.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Amended return information The original filed return in June of 2024 included incorrect information from an old accounting system.The amended return has the updated accounting information. Description of other expenses Part I line 16 Description AmountPAYROLL PROCESSING 454AUTO 534BANK FEES 824COMPUTER SOFTWARE 877EQUIPMENT REPAIR 800OFFICE SUPPLIES 2,958TAX LICENSE AND PERMITS 5,802TELEPHONE TELECOM AND INTERNET 1,200ADVERTISING FUNDRAISING 722PROGRAM EXPENSES 64,522 Daena Santoyo Instructor