2024-01-22T11:11:44-05:00 2023-03-31 630781330 ALDRIDGE BORDEN & COMPANY PC 74 COMMERCE STREET MONTGOMERY AL 36104 990EZ 2022-04-01 631193522 WETUMPKA DEPOT PLAYERS INC WETU 3345672026 300 S MAIN STREET WETUMPKA AL 36092 SCOTT GRIER TREASURER 3345672026 2024-01-17 true SCOTT GRIER 999009999 true SCOTT E GRIER CPA P00605532 3348346640 2024-01-17 2022 2023-04-26 12:10:37Z X X N/A X X 146130 X 44985 100281 864 146130 44181 6436 42227 1318 57024 151186 -5056 150779 -1572 144151 X 49161 17070 99075 90105 3192 38237 151428 145412 649 1261 150779 144151 COMMUNITY SERVICE SCHEDULE O 143363 143363 JEFF LANGHAM PRESIDENT 1.00 0 ANDRE HARRISON VICE PRESIDE 1.00 0 KRISTY MANOR SECRETARY 40.00 40484 SCOTT GRIER TREASURER 1.00 0 JONATHAN YARBORO BOARD OF DIR 1.00 0 ELIZABETH BOWLES BOARD OF DIR 1.00 0 CAROL HEIER BOARD OF DIR 1.00 0 DEBBY PERKINS BOARD OF DIR 1.00 0 SCOTT ROUSE BOARD OF DIR 1.00 0 ASHLEY RIVES BOARD OF DIR 1.00 0 REBECCA THORNTON BOARD OF DIR 1.00 0 STEVE MITCHELL BOARD OF DIR 1.00 0 LESIA FINLEY BOARD OF DIR 1.00 0 LESLIE BLACKWELL BOARD OF DIR 1.00 0 MARIELLA EASTERLING BOARD OF DIR 1.00 0 DONNA GRIER BOARD OF DIR 1.00 0 false false false false false false false false false SCOTT GRIER CPA 116 COMPANY STREET WETUMPKA AL 36092 3345673520 false false false false false false false false false false false NONE NONE true X 36568 19172 40768 26193 63354 186055 110010 122203 46399 80248 82486 441346 146578 141375 87167 106441 145840 627401 627401 517 335 82 106 864 1904 517 335 82 106 864 1904 147095 141710 87249 106547 146704 629305 0.99700 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 OTHER INCOME 774 INTEREST INCOME 90 TOTAL 864 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSES 7,726 ADVERTISING 3,736 COMPETITION COSTS 7,005 CONCESSION COSTS 481 FUNDRAISING 150 INSURANCE 786 LIGHTING EXPENSE 1,654 MEALS 1,286 PRODUCTION COSTS 11,383 ROYALTIES 802 SCRIPTS 4,093 SET CONSTRUCTION COSTS 5,423 SUB CONTRACT LABOR 4,071 SUPPLIES 6,993 TRAVEL 1,435 TOTAL 57,024 FORM 990-EZ, PART I, LINE 20 PRIOR YEAR DEPRECIATION -1,572 FORM 990-EZ, PART II, LINE 24 UTILITIES DEPOSITS 640 640 OTHER DEPRECIABLE ASSETS 2,552 37,597 TOTAL 3,192 38,237 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 649 1,261