CENTRO CULTURAL ESPANOL DE COOPERACION IBEROAMERICANA INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CENTRO CULTURAL ESPANOL DE COOPERACION IBEROAMERICANA INC (EIN 65-0718459)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-15
IRS object ID: 201332279349301918
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-15T09:30:48-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SAVETAX FINANCIAL INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3601 WEST COMMERCIAL BLVD SUITE 28	AddressLine1
City	FORT LAUDERDALE	City
State	FL	State
ZIP Code	33309	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	650718459	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CENTRO CULTURAL ESPANOL DE COOPERACION IBEROAMERICANA INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CENT	NameControl
Phone	3054489677	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1490 BISCAYNE BOULEVARD	AddressLine1
City	MIAMI	City
State	FL	State
ZIP Code	33132	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	FRANCISCO TARDIO BAEZA	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	3054489677	Phone
Date Signed	2013-05-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARIELA ARROYO	Name
Phone	9547303131	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	FRANCISCO TARDIO BAEZA	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1490 BISCAYNE BLVD	AddressLine1
City	MIAMI	City
State	FL	State
ZIP Code	33132	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	507082	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CCEMIAMI.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1996	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	SEE STATEMENT 2	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Nbr Volunteers	1	TotalNbrVolunteers
Total Gross UBI	300	TotalGrossUBI
Contributions Grants Prior Year	592295	ContributionsGrantsPriorYear
Contributions Grants Current Year	506782	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	5660	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	575	InvestmentIncomePriorYear
Investment Income Current Year	300	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	598530	TotalRevenuePriorYear
Total Revenue Current Year	507082	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	224218	SalariesEtcPriorYear
Salaries Etc Current Year	197511	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	491304	OtherExpensePriorYear
Other Expenses Current Year	266152	OtherExpensesCurrentYear
Total Expenses Prior Year	715522	TotalExpensesPriorYear
Total Expenses Current Year	463663	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-116992	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	43419	RevenuesLessExpensesCY
Total Assets BOY	184973	TotalAssetsBOY
Total Assets EOY	226950	TotalAssetsEOY
Total Liabilities BOY	2461	TotalLiabilitiesBOY
Total Liabilities EOY	1019	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	182512	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	225931	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	49994	Expense
Grants	49994	Grants
Description	ART PROGRAM- THEY HAVE ACHIEVED THEIR MISSION BY PROVIDING THE PUBLIC EXPOSURE TO INTERNATIONAL ARTS VIA VARIOUS EXPOSITION EVENTS OFFERED EACH MONTH CCE CONDUCTS THEIR VARIOUS PROGRAM EVENTS ON A WEEKLY BASIS THEIR CALENDAR OF EVENS ARE POSTED ON THEIR WEBSITE. THESE EVENTS HAVE BEEN FEATURED BY VARIOUS MEDIA DURING 2012.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	39481	Expense
Grants	39481	Grants
Description	CONFERENCE PROGRAM- IS FOCUSED IN HAVING CULTURAL SEMINARS THAT HAVE A STRONG EDUCATIONAL AND PROFESSIONAL COMPONENT THAT WILL GIVE THE ORGANIZATIONS SKILLS AND LEADERSHIP FOR THE PURPOSE OF PROVIDING THE CAPACITY TO MAKE SOCIETY ACTIVE PARTICIPANTS IN PROJECTS OF CULTURE AND DEVELOPMENT. DEEPEN THE KNOWLEDGE OF THE LOCAL SCIENTIFIC AND CULTURAL COMMUNITY AND ESTABLISH CONNECTIONS WITH PROFESSIONALS FROM LATIN AMERICA AND SPAIN TO IDENTIFY PROJECTS OF COMMON INTEREST.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	36198	Expense
Grants	36198	Grants
Description	MUSIC PROGRAM- THEY HAVE ACHIEVED THEIR MISSION BY PROVIDING THE PUBLIC EXPOSURE TO INTERNATIONAL MUSIC VIA VARIOUS CONCERTS BY DIFFERENT ARTISTS OFFERED EACH MONTH. THEIR CALENDAR OF EVENTS ARE POSTED ON THEIR WEBSITE. THESE EVENTS HAVE BEEN FEATURED BY THE LOCAL MEDIA. SOME OF CCE'S MONTHLY MUSIC PROGRAMS ARE MUSICA Y APARTE, ESPACIO ABIERTO.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	223276	Expense
Grants	223276	Grants
Description	THEATER LITERATURE LITERATURE LITERATURE LITERATURE LITERATURE	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	223276	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	223276	TotalOfOtherProgramServiceGrnt
Total Program Service Expense	348949	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	9	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	2	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	FRANCISCO TARDIO BAEZ	NamePerson
Telephone Number	3054469677	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1490 BISCAYNE BLVD	AddressLine1
City	MIAMI	City
State	FL	State
ZIP Code	33132	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
CHRISTINA
BARRIOS-ALMAZOR PRESIDENT	2.00	X	X	0	0	0
RAUL J VALDLEZ-FAU
VICE PRESIDENT	2.00	X	X	0	0	0
JULIAN LINARES
VICE PRESIDENT	2.00	X	X	0	0	0
MARIA PALACIOS
DIRECTOR	40.00	X		87804	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	87804	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	2350	MembershipDues
Government Grants	489402	GovernmentGrants
All Other Contributions	15030	AllOtherContributions
Total Contributions	506782	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	300	TotalRevenueColumn
Unrelated Business Revenue	300	UnrelatedBusinessRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	507082	TotalRevenueColumn
Unrelated Business Revenue	300	UnrelatedBusinessRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	87804	Total
Program Services	70243	ProgramServices
Management And General	17561	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	69006	Total
Program Services	55205	ProgramServices
Management And General	13801	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	35848	Total
Program Services	28678	ProgramServices
Management And General	7170	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	4853	Total
Program Services	3882	ProgramServices
Management And General	971	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5800	Total
Program Services	0	ProgramServices
Management And General	5800	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	37774	Total
Program Services	30219	ProgramServices
Management And General	7555	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5065	Total
Program Services	4052	ProgramServices
Management And General	1013	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3387	Total
Program Services	2710	ProgramServices
Management And General	677	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	94497	Total
Program Services	75598	ProgramServices
Management And General	18899	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	13672	Total
Program Services	10938	ProgramServices
Management And General	2734	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	20068	Total
Program Services	0	ProgramServices
Management And General	20068	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8896	Total
Program Services	7117	ProgramServices
Management And General	1779	ManagementAndGeneral
Fundraising	0	Fundraising

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	76993	Total
Program Services	60307	ProgramServices
Management And General	16686	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	463663	Total
Program Services	348949	ProgramServices
Management And General	114714	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	71251	BOY
EOY	124317	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	19238	BOY
EOY	3200	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4994	BOY
EOY	4442	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	102730	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	57081	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	32431	BOY
EOY	45649	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	47239	BOY
EOY	42989	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	9820	BOY
EOY	6353	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	184973	BOY
EOY	226950	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2461	BOY
EOY	1019	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2461	BOY
EOY	1019	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	182512	BOY
EOY	225931	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	182512	BOY
EOY	225931	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	184973	BOY
EOY	226950	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	43419	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	646722	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	615180	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	593516	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	592295	CurrentTaxYearMinus1Year
Current Tax Year	506782	CurrentTaxYear
Total	2954495	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	646722	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	615180	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	593516	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	592295	CurrentTaxYearMinus1Year
Current Tax Year	506782	CurrentTaxYear
Total	2954495	Total

Field	Value	IRS element (for citing)
Public Support Total170	2954495	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2833	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2661	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1429	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	575	CurrentTaxYearMinus1Year
Current Tax Year	300	CurrentTaxYear
Total	7798	Total

Field	Value	IRS element (for citing)
Total Support	2962293	TotalSupport
Public Support Pertcentage170	0.99740	PublicSupportPertcentage170
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	39187	OtherCostOrOtherBasis
Depreciation	25288	Depreciation
Book Value	13899	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	51826	OtherCostOrOtherBasis
Depreciation	20076	Depreciation
Book Value	31750	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	11717	OtherCostOrOtherBasis
Depreciation	11717	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	45649	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	507082	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	507082	RevenueSubtotal
Total Revenue Per Form990	507082	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	463663	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	463663	ExpensesSubtotal
Total Expenses Per Form990	463663	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11b	FORM 990 IS SENT TO THE DIRECTOR FOR REVIEW AND MAILING
Pt VI, Line 19	FINANCIAL STATEMENTS AND GOVERNMENT DOCUMENTS ARE AVAILALBE TO THE PUBLIC UPON REQUEST
Form 990, Part III, Line 4d	THEATER 223276. 223276. 0.
Form 990, Part IX, Line 24f	REPAIRS AND MAINTENANCE 9983. 7986. 1997. PROPERTY TAXES 1592. 1274. 318. TEMP HELP 854. 854. PAYROLL FEES 88. 70. 18. PERMITS AND LICENSES 358. 286. 72. CATERING 1454. 1163. 291. PRODUCTION COSTS 24254. 19403. 4851. TRANSPORT COSTS 6346. 5077. 1269. ARTISTIC FEES 14740. 11792. 2948. EQUIPMENT RENTAL 4406. 3525. 881. TOLLS & PARKING 252. 202. 50. BANK CHARGES 102. 102. TAXES 121. 121. MEALS 1102. 882. 220. MEMBERSHIPS AND SUBSCRIPTIONS 533. 533. POSTAGE 4121. 3297. 824. PRINTING 6687. 5350. 1337