2014-05-06T13:14:00-05:00 2013-06-30 JACOBS COHEN & ASSOCIATES PLLC 401 CHURCH ST STE 2500 NASHVILLE TN 37219 990PF 2012-07-01 237293173 COLONNADES THEATRE LAB INC COLO 3105521808 1880 CENTURY PARK EAST SUITE 618 LOS ANGELES CA 90067 MICHAEL LESSAC 3105521808 2014-05-06 true ROBERT LEE TROXLER 6157422525 2014-05-06 X 2012 2015-12-30 17:16:21Z X 186494 X 405009 405009 0 43804 23748 127809 127809 24930 24930 27767 12000 15767 659 195 464 11563 11563 14131 14131 104504 104504 424 424 178121 178121 533712 23758 489898 0 0 533712 23758 489898 -128703 0 295566 171394 171394 159 118963 103863 24022 15100 15100 319747 186494 186494 6035 1485 6035 1485 X 313712 185009 313712 185009 319747 186494 313712 -128703 185009 185009 false 768610 385264 1.995022 563350 375583 1.499935 506867 257593 1.967705 654202 250681 2.609699 523335 369820 1.415107 9.487468 1.897494 145323 275750 275750 489898 X 0 false false false false false false false true true CA NY true false false false false true WWW.GLOBALARTSCORPS.ORG JACOBS COHEN & ASSOCIATES PLLC 6157422525 401 CHURCH STREET SUITE 2500 NASHVILLE TN 372192205 false false true false true false false false false false false false false false false false false false false false false MICHEAL S LESSAC 4150 WILLOW ROAD WILSON WY 83014 40.00 43804 0 0 SHELLEY H SURPIN 1880 CENTURY PARK EAST SUITE 618 LOS ANGELES CA 90067 0.50 0 0 0 STUART OKEN 2130 NORTH LINCOLN PARK WEST 6N CHICAGO IL 60614 2.00 0 0 0 MICHALANN HOBSON 6680 SETTLERS LANE KURE BEACH NC 28449 3.00 0 0 0 ARLENE LEAR 2853 ONTARIO RD NW WASHINGTON DC 20009 1.00 0 0 0 ALEX BORAINE PO BOX 23161 CAPE TOWN SF 1.00 0 0 0 THOMAS W JACOBS 401 CHURCH ST SUITE 2500 NASHVILLE TN 372192205 5.00 0 0 0 NONE NONE DEVELOPMENT AND PRODUCTION COST FOR GLOBAL ARTS CORPS - SEE STATEMENT ATTACHED 437306 ARTHUR LESSAC KINESENSIC FUND WORKSHOPS, ETC. - SEE STATMENT ATTACHED 52592 N/A 0 147536 0 147536 147536 2213 145323 7266 7266 7266 7266 7266 489898 489898 489898 7266 504844 641668 493987 544571 749347 2934417 489898 7266 482632 3417049 0 504844 2912205 641668 493987 544571 749347 482632 SURPIN MAYERSON EDELSTONE 1880 CENTURY PARK EAST SUITE 618 LOS ANGELES CA 90067 3105521808 DETAILED WRITTEN STATEMENT OF PROPOSED PROJECT IN FILM OR THE THEATRICAL ARTS FIELD INCLUDING BUDGET INFORMATION AND ARTISTIC PURPOSE NOT APPLICABLE NONE false false false false false false false false false false X X 1 EMBREY FAMILY FOUNDATION 3878 OAK LAWN SUITE 300 DALLAS TX 75219 252049 X 7 VINCENT A MAI 50 CORNWALL LANE PORT WASHINGTON NY 11050 25000 X 2 THE ARTHUR LESSAC TRUST PO BOX 1030 WILSON WY 83014 50000 X 3 BRYAN J LOGAN 450 ALTON ROAD APT 1103 MIAMI BEACH FL 331396716 27000 X 4 FRENCH AMERICAN CHARITABLE TRUST 14 EAST 69TH STREET 4R NEW YORK NY 10021 5000 X 5 FETZER INSTITUTE 9292 WEST KL AVENUE KALAMAZOO MI 490099398 34943 X 6 JEWISH COMMUNAL FUND 575 MADISON AVENUE SUITE 703 NEW YORK NY 10022 10000 X ACCOUNTING FEES 27767 12000 15767 MICHEAL S LESSAC SHELLEY H SURPIN STUART OKEN MICHALANN HOBSON ARLENE LEAR ALEX BORAINE THOMAS W JACOBS COMPUTER 2004-05-26 4083 4083 200DB 5.0000 VCR (PAL FORMAT) 2004-12-23 265 265 200DB 5.0000 COMPUTER 2004-12-23 1501 1501 200DB 5.0000 COMPUTER SPEAKER 2005-05-23 109 109 200DB 5.0000 COMPUTER EQUIPMENT 2005-09-30 328 328 200DB 5.0000 COMPUTER EQUIPMENT 2005-12-31 759 759 200DB 5.0000 COMPUTER EQUIPMENT 2006-02-28 759 759 200DB 5.0000 COMPUTER EQUIPMENT 2006-04-30 396 396 200DB 5.0000 CAMERA 2006-05-31 4170 4170 200DB 5.0000 CAMERA 2006-05-31 476 476 200DB 5.0000 COMPUTER EQUIPMENT 2006-06-30 649 649 200DB 5.0000 COMPUTER EQUIPMENT 2006-06-30 3359 3359 200DB 5.0000 COMPUTER EQUIPMENT 2006-06-30 433 433 200DB 5.0000 COMPUTER 2006-07-24 901 901 200DB 5.0000 PROJECTOR 2006-07-24 5421 5421 200DB 5.0000 COMPUTER EQUIPMENT 2006-08-23 314 314 200DB 5.0000 COMPUTER 2006-11-23 777 777 200DB 5.0000 VIDEO EQUIPMENT 2007-02-02 476 476 200DB 5.0000 CAMERA EQUIPMENT 2007-03-05 817 817 200DB 5.0000 VIDEO EQUIPMENT 2007-03-23 1993 1993 200DB 5.0000 COMPUTER 2007-05-23 1037 1037 200DB 5.0000 COMPUTER 2007-06-24 3964 3964 200DB 5.0000 ZOOM LENS 2007-09-20 2027 1910 200DB 5.0000 117 117 CAMERA 2007-11-05 5218 4918 200DB 5.0000 300 300 COMPUTER EQUIPMENT 2007-11-05 5485 5169 200DB 5.0000 316 316 FILM AND EDITING EQUIPMENT 2007-12-05 1997 1882 200DB 5.0000 115 115 COMPUTER EQUIPMENT FOR EDITING 2007-12-31 3198 3014 200DB 5.0000 184 184 FILM EQUIPMENT 2007-12-31 221 208 200DB 5.0000 13 13 EDITING EQUIPMENT 2007-12-31 140 132 200DB 5.0000 8 8 CAMERA EQUIPMENT 2008-05-06 519 489 200DB 5.0000 30 30 COMPUTER PROJECTOR 2008-05-06 149 141 200DB 5.0000 8 8 PROJECTOR LAMP EQUIPMENT 2008-05-06 433 408 200DB 5.0000 25 25 EQUIPMENT 2008-06-03 1302 1227 200DB 5.0000 75 75 COMPUTER 2007-12-05 1555 1466 200DB 5.0000 89 89 CAMERA 2008-07-31 1246 1031 200DB 5.0000 143 143 AUDIO/FILMING 2008-07-31 1427 1180 200DB 5.0000 165 165 OFFICE COMPUTER 2008-09-02 1663 1376 200DB 5.0000 191 191 OFFICE PHONE 2008-09-02 320 264 200DB 5.0000 37 37 COMPUTER 2008-12-02 2525 2089 200DB 5.0000 291 291 PHONE 2008-12-02 847 701 200DB 5.0000 97 97 COMPUTER 2008-12-31 1913 1582 200DB 5.0000 221 221 MISC EQUIPMENT 2009-01-30 11739 9710 200DB 5.0000 1353 1353 HARD DRIVES 2009-05-05 3153 2608 200DB 5.0000 363 363 EDITING EQUIPMENT 2009-06-02 173 143 200DB 5.0000 20 20 EDITING EQUIPMENT 2010-03-05 673 479 200DB 5.0000 78 78 CAMERA & SOUND EQUIPMENT 2010-03-07 272 193 200DB 5.0000 32 32 HARD DRIVES AND GEAR 2010-03-17 2292 1631 200DB 5.0000 265 265 CAMERA VIEW FINDER 2010-03-17 408 291 200DB 5.0000 47 47 TRIPOD, BATTERIES, ETC. 2010-03-17 1387 987 200DB 5.0000 160 160 HARD DRIVE/EQUIPMENT 2010-05-17 728 519 200DB 5.0000 83 83 FURNITURE 2011-01-01 12537 6519 200DB 5.0000 2407 2407 EQUIPMENT 2011-01-01 11704 6086 200DB 5.0000 2247 2247 PRINTER 2011-08-01 332 66 200DB 5.0000 107 107 CHAIR 2012-02-04 225 32 200DB 7.0000 55 55 EDITING EQUIPMENT 2011-07-01 4030 576 200DB 7.0000 987 987 EQUIPMENT 2011-07-20 232 33 200DB 7.0000 57 57 HARD DRIVES 2 2012-04-15 738 148 200DB 5.0000 236 236 LACIE RUGGED DRIVES 2 2012-05-29 527 105 200DB 5.0000 169 169 FURNITURE 2012-07-03 969 200DB 7.0000 138 138 COMPUTER 2012-07-03 1222 200DB 5.0000 244 244 EQUIPMENT 2012-12-20 251 200DB 5.0000 50 50 EQUIPMENT 2013-05-30 199 200DB 5.0000 40 40 GENERAL ELECTIONS YEAR ENDED: JUNE 30, 2013 23-7293173 COLONNADES THEATRE LAB, INC. COLONNADES THEATRE LAB, INC. 1880 CENTURY PARK EAST, SUITE 618 LOS ANGELES, CA 90067 ELECTING OUT OF BONUS DEPRECIATION ALLOWANCE FOR ALL ELIGIBLE DEPRECIABLE PROPERTY THE TAXPAYER ELECTS OUT OF FIRST-YEAR BONUS DEPRECIATION ALLOWANCE UNDER IRC SECTION 168(K) FOR ALL ELIGIBLE ASSET CLASSES OF DEPRECIABLE PROPERTY ACQUIRED AFTER DECEMBER 31, 2007. THIS ELECTION APPLIES TO ALL ELIGIBLE DEPRECIABLE PROPERTY PLACED IN SERVICE DURING THE TAX YEAR. FURNITURE, FIXTURES & EQUIPMENT 118963 103863 15100 15100 EXPENSES ADVERTISING AND MARKETING 438 438 BANK SERVICE CHARGES 3884 3884 COMPUTER AND INTERNET 1910 1910 CONTRACT LABOR 116749 116749 EQUIPMENT RENTAL 4427 4427 INSURANCE 14086 14086 MEMBERSHIPS 475 475 MISCELLANEOUS 1093 1093 OFFICE EXPENSE 1546 1546 POSTAGE & SHIPPING 1970 1970 PRODUCTION COSTS 12648 12648 REPAIRS AND MAITENANCE 1480 1480 RESEARCH 824 824 SCHOLORSHIPS 6000 6000 STORAGE 1553 1553 TELEPHONE 2584 2584 UTILITIES 1454 1454 WORKSHOP 5000 5000 PAYROLL LIABILITIES 6035 1485 DUE FROM TNT LLC 159 0.0000 STATE FILING FEES 195 195 OTHER TAXES & LICENSES 464 464