2024-09-12T18:41:20-07:00 2023-12-31 112883699 SABEL & OPLINGER CPA PC 106 Prospect St Southampton NY 11968 990EZ 2023-01-01 113048109 EAST END SPECIAL PLAYERS INC EAST 6319031804 PO BOX 1021 WATER MILL NY 11976 DAVID BRANDENBURG Treasurer 2024-09-12 true true ROBERT J STREBEL CPA P00435213 6312832370 2023 2024-08-08 14:25:15Z X www.eastendspecialplayers.com X X 116138 X 86394 29744 0 0 0 0 116138 72957 6225 257 33942 113381 2757 129976 132733 X 130353 133126 130353 133126 377 393 129976 132733 TO ENHANCE THE LIVES OF LEARNING DISABLED ADULTS AND THROUGH THE THEATER ARTS MAKE THEIR WORLD GROW LARGER. TO CREATE IN EACH PLAYER A STRONG SELF-IMAGE WITH PRIDE IN HIM/HERSELF AND TO DEVELOP SKILLS AND TALENTS WHICH HAVE HERETOFORE NOT BEEN TAPPED. TO ENHANCE THE LIVES OF LEARNING DISABLED ADULTS THROUGH THEATER ARTS. 85780 85780 PAUL ROGERS Director 1.00 0 KATHLEEN ROGERS Director 1.00 0 MARY SPITZER SECRETARY 2.00 0 MARIE-EVE BERTY DIRECTOR 1.00 0 CHRIS SIEFERT Chairman 2.00 0 GENIE HENDERSON DIRECTOR 1.00 0 JOE DIAMOND Director 1.00 0 DAVID BRANDENBURG Treasurer 2.00 0 TRACY MITCHELL Director 0 0 false false false false false false false 0 0 0 false 0 0 false Samantha K 1514 MONTAUK HWY WATER MILL NY 11976 6317264477 false false false false false false false false false false false NONE NONE true X 115252 70988 141256 121316 85780 534592 0 0 115252 70988 141256 121316 85780 534592 248125 286467 114 6 8 128 0 0 534720 0.53570 0.66110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $587 Other Expenses.1002 Office Expenses $1453 Other Expenses.1003 Information Technology $176 Other Expenses.1005 Travel $61 Other Expenses.1012 Insurance $4337 Other Expenses.1 PRODUCTION EXPENSES $13463 Other Expenses.2 GROCERIES $5772 Other Expenses.3 MEALS $3315 Other Expenses.4 SUPPLIES $1307 Other Expenses.5 HOLIDAY PARTY $1088 Other Expenses.6 ARTIST FEES $1010 Other Expenses.7 FIELD TRIPS $730 Other Expenses.8 SQUARE FEES $524 Other Expenses.10 NYS TAX ASSESSMENT $79 Other Expenses.11 REIMBURSED EXPENSES $40 Total Liabilities.1 - Beginning $377 - Ending $393