2024-03-12T15:28:52-04:00 2023-12-31 821230961 Jennifer L Untiedt LLC PO Box 400 Eaton CO 80615 990EZ 2023-01-01 010563501 THE E PROJECT INC EPRO 2373 S JAMAICA STREET AURORA CO 80014 HALEY JOHNSON EXECUTIVE DIREC 2024-02-27 true HALEY JOHNSON true Jennifer L Untiedt P02047473 9702159558 2024-03-12 2 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X WWW.BENCHMARKTHEATRE.COM X X 88363 X 25039 63324 32525 -32525 55838 900 14000 16625 31525 24313 -16 24297 X 19984 25238 0 18700 0 359 19984 44297 20000 20000 -16 24297 SEE SCHEDULE O STATEMENT 2 THE E PROJECT ENDEAVORS TO CONTRIBUTE TO THE ELEVATIONS OF THE COLORADO FRONT RANGES THEATRICAL PRESENCE AND AUDIENCE EXPERIENCE WITH UNIQUE, HIGH-QUALITY PRODUCTIONS. 0 MELANIE MAYNER OFFICER 10.00 0 0 0 JOSEPH BLACK PRESIDENT 3.00 0 0 0 HALEY JOHNSON EXECUTIVE DIRECTOR 25.00 0 0 0 GLORIA SHANSTROM TREASURER 3.00 0 0 0 ABBY A BOES SECRETARY 1.00 0 0 0 RACHEL CLARK OFFICER 1.00 0 0 0 false false false false false false false false false CO HALEY JOHNSON 2373 S JAMAICA STREET AURORA CO 80014 3128064405 false false false false false false false false false false false NONE NONE true X 67831 32083 28536 16181 25039 169670 45757 27631 10692 42563 63324 189967 113588 59714 39228 58744 88363 359637 113588 59714 39231 58744 88363 359640 113588 59714 39231 58744 88363 359640 -3 113588 59714 39228 58744 88363 359637 0.00000 1.00000 0.00000 0.00000 X Description of other expenses Part I line 16 DESCRIPTION AMOUNTMARKETING 1,353OVERHEAD 2,140FOOD 32LICENSE AND FEES 3,689UTILITIES 2,323OFFICE 76JANITORIAL & TRASH 2,133CONCESSION EXPENSE 1,701STORAGE 1,340DUES 240INSURANCE 294MISC BUSINESS EXP 626MISC ADMIN 678 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARCO DEPT OF REVENUE PREPAID 0 359 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARSBA LOAN 20,000 20,000