2024-05-14T19:27:02-04:00 2023-12-31 990EZ 2023-01-01 680026768 CHAUTAUQUA PLAYHOUSE % Warren R Harrison CHAU 9164897529 5325 ENGLE RD 110 SUITE 110 Carmichael CA 95608 Warren Harrison Producer 2024-05-14 Warren Harrison XXX-XX-XXXX 2023 2023-04-26 12:10:37Z X X www.cplayhouse.org X X 108065 X 8159 94737 83 0 0 0 0 0 5086 3061 2025 105004 60447 16935 33136 4087 35321 149926 -44922 91288 46366 X 104892 57906 12200 10549 117092 68455 25804 22089 91288 46366 Public Performance of Live Theater Produces seven mainstage productions each running 5 weeks 3 performances per week for a total of 105 performances. Programs use volunteer actors. The productions were attended by approximately 6000 persons. 0 70000 Produces five Children's series productions each running 3 performances for a total of 15 performances. Programs use volunteer actors and technical staff. The productions were attended by approximately 800 Children and adults 0 1000 Chautauqua School of Performing Arts presented a 5 week acting singing dancing technical instruction class,attended by 15 youths from ages 6-15. At the end of the session children presented a full-scale musical for 3 performances that was viewed by approx. 270 people. 0 3200 74200 Rodger A Hoopman Producer 24 15600 0 0 Warren R Harrison Producer 36 13200 0 0 William Zarriello Associalte Producer 10 0 0 0 false false false false false 0 false false false false CA Warren R Harrison 5325 Engle Rd 110 Suite 110 Carmichael CA 95608 9164897529 false false false false false false false false false false false NONE NONE true X 16945 21023 10842 6338 8159 63307 139077 30649 58092 82940 75318 386076 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 156022 51672 68934 89278 83477 449383 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 449383 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 156022 51672 68934 89278 83477 449383 1 1 0 0.00 X Part I, line 16 | Other Expenses:, Amount:| Royalty fees, $12701| Supplie - Program service paint costumes construction materials, $7680| General supplies - cleaning supplies office supplies etc., $264| Production tools and equipment, $46| Box office expense software subscription, $1990| credit card fees, $5005| Internet ticketing fees, $662| Liability and property insurance, $2492| Membership dues- Chamber of Commerce SARTA, $357| Advertising expense, $3135| Misc expense - scripts for perusal download expenses, $247| Sales Tax paid, $742| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Furniture and equipment, $12200, $10549| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Deferred Subscription liability, $25804, $22089|