2024-06-16T16:44:34-04:00 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 2023-11-16 false DAENA SANTOYO XXX-XX-XXXX Brian Kelly P00369541 8056509733 2024-06-16 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z X X X X 70874 X 23306 47568 70874 72826 17755 20437 25576 136594 -65720 -3120 -68840 X 21001 0 0 0 5810 5980 26811 5980 29931 74820 -3120 -68840 THEATER EDUCATION AND PERFORMANCES EDUCATION CLASSES OFFERED TO THE COMMUNITY IN ACTING, SCREENWRITING, STORYTELLING AND RELATED THEATER TOPICS FOR ADULTS AND CHILDREN. LIVE PRESENTATIONS OFFERED TO THE COMMUNITY TO PROMOTE CULTURE AND AN AWARENESS OF THE ARTS. 0 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 23306 103794 131870 114329 20527 47568 314294 150667 126206 15000 55341 70874 418088 418088 150667 126206 15000 55341 70874 418088 1.00000 0.00000 0.00000 0.00000 X Description of other expenses Part I line 16 Description AmountAdvertising 477Auto 125Miscellaneous 64Photos 245Production Costs 20,451Sets 3,030Costumes 1,184 Description of other assets Part II line 24 Category Beginning of Year End of YearOther Assets 5,810 5,980 Description of total liabilities Part II line 26 Category Beginning of Year End of YearOTHER LIABILITIES 29,931 74,820 Daena Santoyo Instructor