2013-05-09T15:39:07-05:00 2012-06-30 JACOBS COHEN & ASSOCIATES PLLC 401 CHURCH ST STE 2500 NASHVILLE TN 37219 990PF 2011-07-01 237293173 COLONNADES THEATRE LAB INC COLO 3105521808 1880 CENTURY PARK EAST SUITE 618 LOS ANGELES CA 90067 MICHAEL LESSAC 3105521808 2013-05-08 false ROBERT LEE TROXLER 6157422525 2013-05-09 X 2011 2016-02-24 21:20:13Z X 319747 X 811363 811363 0 94992 94992 56838 56838 9147 9147 33908 17294 16614 260 260 16169 16169 28388 28388 98196 98196 8833 8833 455928 326 455602 802659 34049 768610 0 0 802659 34049 768610 8704 0 390184 295566 295566 159 159 159 116322 92300 34107 24022 24022 424291 319747 319747 141655 6035 141655 6035 X 282636 313712 282636 313712 424291 319747 282636 8704 22372 313712 313712 false 563350 375583 1.499935 506867 257593 1.967705 654202 250681 2.609699 523335 369820 1.415107 225619 214454 1.052062 8.544508 1.708902 385264 658378 658378 768610 X 0 0 false false false false false false false true true CA NY true false true false false true WWW.GLOBALARTSCORPS.ORG JACOBS COHEN & ASSOCIATES PLLC 6157422525 401 CHURCH STREET SUITE 2500 NASHVILLE TN 372192205 true 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 94992 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 668 SETTLERS LANE KURE BEACH NC 28449 3.00 0 0 0 ARLENE LEAR 2853 ONTARIO RD NW APT 415 WASHINGTON DC 20009 1.00 0 0 0 ALEX BORAINE PO BOX 23161 CLAREMONT 7735 CAPE TOWN SF 1.00 0 0 0 THOMAS W JACOBS JACOBS COHEN & ASSOCIATES PLLC 401 CHURCH STREET SUITE 2500 NASHVILLE TN 372192205 5.00 0 0 0 NONE MICHAEL LESSAC 4150 WILLOW ROAD WILSON WY 83014 ARTISTIC DIRECT 94992 JACKIE LESSAC 4150 WILLOW ROAD WILSON WY 83014 PRODUCER 64992 DEVELOPMENT AND PRODUCTION COST FOR GLOBAL ARTS CORPS - SEE STATEMENT ATTACHED 592062 PRODUCTION COSTS FOR DOCUMENTARY FILM ABOUT "TRUTH IN TRANSLATION" THE PLAY - SEE STATEMENT ATTACHED 176548 N/A 0 391131 0 391131 391131 5867 385264 19263 19263 19263 19263 19263 768610 768610 768610 19263 214896 504844 641668 493987 544571 2399966 768610 19263 749347 3149313 0 214896 2934417 504844 641668 493987 544571 749347 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 567000 X 2 ROCKEFELLER BROTHERS FUND INC 475 RIVERSIDE DRIVE SUITE 900 NEW YORK NY 10115 90000 X 3 JACQUELINE LESSAC 4150 WILLOW ROAD WILSON WY 83014 59576 X 4 MICHAEL LESSAC 4150 WILLOW ROAD WILSON WY 83014 82104 X 5 ST LUKE'S ROOSEVELT HOSPITAL PO BOX 792 COOPER STATION NEW YORK NY 10276 8650 X 3 SERVICES AS PRODUCER 59576 2012-06-30 4 SERVICES AS ARTISTIC DIRECTOR 82104 2012-06-30 ACCOUNTING FEES 33908 17294 16614 MICHEAL S LESSAC SHELLEY H SURPIN STUART OKEN MICHALANN HOBSON ARLENE LEAR ALEX BORAINE THOMAS W JACOBS JACOBS COHEN ASSOCIATES PLLC 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 2006-07-24 901 849 200DB 5.0000 52 52 PROJECTOR 2006-07-24 5421 5110 200DB 5.0000 311 311 COMPUTER EQUIPMENT 2006-08-23 314 295 200DB 5.0000 19 19 COMPUTER 2006-11-23 777 733 200DB 5.0000 44 44 VIDEO EQUIPMENT 2007-02-02 476 448 200DB 5.0000 28 28 CAMERA EQUIPMENT 2007-03-05 817 769 200DB 5.0000 48 48 VIDEO EQUIPMENT 2007-03-23 1993 1880 200DB 5.0000 113 113 COMPUTER 2007-05-23 1037 976 200DB 5.0000 61 61 COMPUTER 2007-06-24 3964 3736 200DB 5.0000 228 228 ZOOM LENS 2007-09-20 2027 1677 200DB 5.0000 233 233 CAMERA 2007-11-05 5218 4317 200DB 5.0000 601 601 COMPUTER EQUIPMENT 2007-11-05 5485 4537 200DB 5.0000 632 632 FILM & EDITING EQUIPMENT 2007-12-05 1997 1651 200DB 5.0000 231 231 COMPUTER EQUIPMENT FOR EDITING 2007-12-31 3198 2645 200DB 5.0000 369 369 FILM EQUIPMENT 2007-12-31 221 182 200DB 5.0000 26 26 EDITING EQUIPMENT 2007-12-31 140 116 200DB 5.0000 16 16 CAMERA EQUIPMENT 2008-05-06 519 430 200DB 5.0000 59 59 COMPUTER PROJECTOR 2008-05-06 149 124 200DB 5.0000 17 17 PROJECTOR LAMP 2008-05-06 433 359 200DB 5.0000 49 49 EQUIPMENT 2008-06-03 1302 1077 200DB 5.0000 150 150 COMPUTER 2007-12-05 1555 1287 200DB 5.0000 179 179 CAMERA 2008-07-31 1246 887 200DB 5.0000 144 144 AUDIO/FILMING 2008-07-31 1427 1016 200DB 5.0000 164 164 OFFICE COMPUTER 2008-09-02 1663 1184 200DB 5.0000 192 192 OFFICE PHONE 2008-09-02 320 227 200DB 5.0000 37 37 COMPUTER 2008-12-02 2525 1798 200DB 5.0000 291 291 PHONE 2008-12-02 847 603 200DB 5.0000 98 98 COMPUTER 2008-12-31 1913 1362 200DB 5.0000 220 220 MISC. EQUIPMENT 2009-01-30 11739 8358 200DB 5.0000 1352 1352 HARD DRIVES 2009-05-05 3153 2245 200DB 5.0000 363 363 EDITING EQUIPMENT 2009-06-02 173 123 200DB 5.0000 20 20 EDITING EQUIPMENT 2010-03-05 673 350 200DB 5.0000 129 129 CAMERA & SOUND EQUIPMENT 2010-03-07 272 141 200DB 5.0000 52 52 HARD DRIVES & GEAR 2010-03-17 2292 1191 200DB 5.0000 440 440 CAMERA VIEW FINDER 2010-03-17 408 213 200DB 5.0000 78 78 TRIPOD, BATTERIES, ETC. 2010-03-17 1387 721 200DB 5.0000 266 266 HARD DRIVE/EQUIPMENT 2010-05-17 728 379 200DB 5.0000 140 140 FURNITURE 2011-01-01 12537 2507 200DB 5.0000 4012 4012 EQUIPMENT 2011-01-01 11704 2341 200DB 5.0000 3745 3745 PRINTER 2011-08-01 332 200DB 5.0000 50 50 CHAIR 2012-02-04 225 200DB 5.0000 34 34 EDITING EQUIPMENT 2011-07-01 4030 200DB 5.0000 650 650 EQUIPMENT 2011-07-20 232 200DB 5.0000 35 35 HARD DRIVES 2 2012-04-15 738 200DB 5.0000 112 112 LACIE RUGGED DRIVES 2 2012-05-29 527 200DB 5.0000 79 79 GENERAL ELECTIONS YEAR ENDED: JUNE 30, 2012 23-7293173 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 116322 92300 24022 24022 MICHAEL JACKIE LESSAC 352413 ON DEMAND NONE OPERATING EXPENSES EXPENSES ADVERTISING 2471 2471 BANK SERVICE CHARGES 2320 2320 CATERING SERVICES 3213 3213 CONTRACT LABOR 391221 391221 INSURANCE 12501 12501 MISCELLANEOUS 2132 2132 OFFICE EXPENSE 3304 38 3266 POSTAGE & SHIPPING 3653 3653 PRODUCTION COST - MUSIC 6500 6500 REPAIRS & MAINTENANCE 3692 288 3404 RESEARCH 1396 1396 TELEPHONE 3294 3294 TRAINING 1500 1500 UTILITIES 1617 1617 WEBSITE DEVELOPMENT/MANAGEMNT 17114 17114 REIMBURSEMENT OF PRIOR YEAR EXPENSES 22372 PAYROLL TAXES PAYABLE 6035 DUE FROM TNT LLC 159 ROCKEFELLER BROTHERS FUND INC 475 RIVERSIDE DRIVE SUITE 900 NEW YORK NY 10115 STATE FILING FEES 260 260