2024-06-11T18:00:02Z 2023-06-30 990EZ 2022-07-01 222364159 TI-AHWAGA COMMUNITY PLAYERS INC TI-A 6076872130 42 DELPHINE ST OWEGO NY 13827 Corrine OLeary Treasurer 6072320308 2024-06-11 Corrine OLeary XXX-XX-XXXX 2022 2023-04-26 12:10:37Z X X X X X 129378 X 3680 97240 4564 0 0 0 0 0 0 0 0 23894 7354 16540 0 122024 0 0 16623 400 17256 0 89389 123668 -1644 349306 0 347662 87454 100386 260671 246095 1181 1181 349306 347662 0 0 349306 347662 COMMUNITY THEATRE PRODUCTION The organization produced and performed four productions during its fiscal year including productions for or performed by children Production costs and rental for storage of costumes props lights etc constituted the expenses 31400 31400 Ryan Canavan President 1.00 0 0 0 Jarod Hinton Vice President 1.00 0 0 0 Jan Nolis Treasurer 4.00 0 0 0 Kerry Kane Board Member 1.00 0 0 0 Shane Smith Board Member 1.00 0 0 0 false false true true false false false false false false NY Diane Arbes 42 Delphine St Owego NY 13827 6076872130 false false false false false false false false false false false Joshua Wahl Office Manager 20 7568 0 0 NONE true X 0 0 16 17 3 124 35 195 131 108 51 86 376 147 125 54 124 121 571 571 3 3 3 3 150 125 54 124 121 574 0.99 0.97 0.0061 0.0288 X Schedule O: Pt I Line 16: Production expense 33,636. Office expense 1,534. Bank fees 2605. Insurance Exp 10,542. Licenses and Permits 48. Lighting 2,600. Advertising 2,244. Marketing/Food 2, 131. Dues & Subscriptions 265. Depreciation 14,576. Reimbursements 10,020. Thundertix 5,238. Subcontract 200. Postage 69. Security 571. Sound Equipment 200. NYS Department of Law fee 125. Sales Tax 591. Theatre Supplies 1761. Water 433. Part II, Line 24: Description: Prepaid Expenses and Deferred Charges Beginning of Year: $1181 End of Year: $1181 Part II, Line 26: Description: Ready Credit Beginning of Year: $0. End of Year: $0