2024-09-19T10:37:20-07:00 2023-12-31 844166386 ANGELA DAVIS ACCOUNTING PO Box 1393 Petersburg AK 99833 990EZ 2023-01-01 920161818 COMPASS THEATRE INC COMP 9077723664 PO BOX 710 PETERSBURG AK 99833 TIFFANY BUDINGER TREASURER 9077723664 2024-09-19 true true Angela Davis P00389353 9077722889 2024-09-19 X 2023 2024-08-08 14:25:15Z X X N/A X X 72079 X 0 71977 0 102 0 0 0 0 0 0 0 72079 30158 3914 2702 66 46485 83325 -11246 30815 19569 X 18936 13139 10377 5023 4753 4753 34066 22915 3251 3346 30815 19569 TO EDUCATION THROUGH ON THE JOB EXPERIENCE, HIGH SCHOOL STUDENTS, IN THE WAYS OF BUSINESS IN ORDER TO MAKE THEM MORE EMPLOYABLE BY BUSINESSES WHEN THEY GRADUATE; FURTHER TO ENABLE HIGH SCHOLL GRADUATES TO BE EDUCATED IN THE ACTIVITES OF BUSINESS IN ORDER TO AVOID UNEMPLOYMENT 0 52381 52381 BEVERLY SIERKS PRESIDENT 2.00 0 0 0 DEREK O'SOUP VICE PRESIDENT 2.00 0 0 0 TIFFANY PEREZ TREASURER 0.00 0 0 0 HEATHER CANIK SECRETARY 0.00 0 0 0 false false false false false false false 0 0 false false TIFFANY BUDINGER PO BOX 2084 PETERSBURG AK 99833 9077723664 false false false false false false false Form 990EZ, Part I, Line 16 BANK SERVICE CHARGES 42. Form 990EZ, Part I, Line 16 CONCESSIONS PURCHASED 10095. Form 990EZ, Part I, Line 16 DEPOSIT OVER & SHORTAGE 1. Form 990EZ, Part I, Line 16 DUES AND SUBSCRIPTIONS 276. Form 990EZ, Part I, Line 16 FREIGHT 440. Form 990EZ, Part I, Line 16 INSURANCE 2697. Form 990EZ, Part I, Line 16 JANITORIAL 539. Form 990EZ, Part I, Line 16 MOVIE BOOKINGS 22896. Form 990EZ, Part I, Line 16 OFFICE SUPPLIES 268. Form 990EZ, Part I, Line 16 PAYROLL EXPENSE 410. Form 990EZ, Part I, Line 16 SALES TAX 3316. Form 990EZ, Part I, Line 16 Depreciation 5354. Form 990EZ, Part I, Line 16 LICENSE & PERMITS 25. Form 990EZ, Part I, Line 16 MM DONATION 126. Form 990EZ, Part II, Line 24 PREPAID BOOKINGS 4753. 4753. Form 990EZ, Part II, Line 26 PAYROLL LIABILITIES 3251. 3346.