2024-04-11T14:00:03Z 2023-08-31 990EZ 2022-09-01 726027295 Playmakers Inc PLAY 0000000000 PO Box 724 Covington LA 70434 Cindy Miguez Bookkeeper 9856346131 2024-04-11 Cindy Miguez 2022 2023-04-26 12:10:37Z X X X X 100706 15262 62859 480 35 0 0 0 0 3640 0 3640 18430 3565 14865 0 97141 0 0 0 2800 21270 9367 30621 64058 33083 89406 88 122577 12843 36551 108542 108542 17354 16558 138739 161651 49333 39074 89406 122577 X Playmakers staged 6 main stage productions and partnered with Creative Arts of St Tammany to stage 5 childrens productions and produce a Christmas and Summer Camp for local youth Playmakers also partnered with other local non-profit organizations for our community 0 0 Arden Dufilho President 10.00 0 0 0 Elizabeth Zelenka Vice President 10.00 0 0 0 Anna Turner Treasurer 10.00 0 0 0 Derek Thrush Secretary 10.00 0 0 0 Ed Dufilho Board Member 5.00 0 0 0 Rene Maggio Board Member 5.00 0 0 0 false false false false false false false false Cindy Miguez 13007 Irvin Drive Ponchatoula LA 70454 9856346131 false false false false false false false false false false false NONE NONE true X 0 0 21398 24934 17363 6472 15742 85909 55472 16097 22095 55517 62859 212040 76870 41031 39458 61989 78601 297949 297949 6 30 13 27 38 114 6 30 13 27 38 114 5864 1401 5068 8611 14865 35809 82740 42462 44539 70627 93504 333872 0.89 0.92 0 0 X X Schedule O: Part 1.16 Production Expense $8,769.65 Special Event Cost $ 37.36 Credit Card Fees $4.99 Subscriptions $1055.00 Office Supplies $390.19 Bank Fees $300.00 Interest Paid $3,262.81 Insurance Expense $15,205.88 Miscellaneous $1,594.93 Part 1.20 Adjustment from prior year $88.00 Part 2.24 Accounts Receivable $4,023.75 Deposit $900.00 Prepaid Expense $7,774.21 Advance Royalties $3,267.65 Prop Inventory $1,492.44 Part 2.26 Gulf Coast Bank $34,935.48 Insurance Funding $4,138.51