2024-11-25T14:16:04-08:00 2024-06-30 815062879 Patterson & Associates PLLC 815 Wesley Pines Rd Lumberton NC 28358 990 2023-07-01 581436994 CAROLINA CIVIC CENTER CARO 9107384339 PO BOX 844 LUMBERTON NC 28359 DENNIS WATTS PRESIDENT 9107384339 2024-11-13 true true Matthew A Patterson CPA P00365049 9107381448 2024-11-25 2023 2024-10-15 13:58:12Z DENNIS WATTS PO BOX 844 LUMBERTON NC 28359 1167549 false X N/A X 1981 NC A THEATER FOR COMMUNITY THEATRICAL GROUPS, CULTURAL, PERFORMANCE AND OTHER CULTURAL OR HISTORICAL ACTIVITIES. 9 9 7 0 0 0 799001 978745 155703 186297 134 169 2338 954838 1167549 0 0 235376 260481 0 3310 352524 367850 587900 628331 366938 539218 2494664 3028247 20232 14597 2474432 3013650 A THEATER FOR COMMUNITY THEATRICAL GROUPS, CULTURAL, PERFORMANCE AND OTHER CULTURAL OR HISTORICAL ACTIVITIES. false false 573982 0 1167549 A THEATER FOR COMMUNITY THEATERICAL GROUPS, CULTURAL, PERFORMANCE AND OTHER CULTURAL OR HISTORICAL ACTIVITIES. 573982 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 7 true false false false false false false false false false false X 9 9 false false false false false false false true true false false false true true true false false false false false X RICHARD SCEIFORD 9107384339 PO BOX 844 LUMBERTON NC 28359 X DENNIS WATTS PRESIDENT 0.00 X X 0 0 0 GAYLE BIGELOW VICE PRESIDENT 0.00 X X 0 0 0 MAYME TUBBS SECRETARY 0.00 X X 0 0 0 BRADLEY LOCKLEAR TREASURER 0.00 X X 0 0 0 DAVID ZEITZ PAST PRESIDENT 0.00 X 0 0 0 MARION THOMPSON DIRECTOR 0.00 X 0 0 0 LISA BAXLEY DIRECTOR 0.00 X 0 0 0 GWENDOLYN CHAVIS DIRECTOR 0.00 X 0 0 0 LINDA MAYNOR OXENDINE DIRECTOR 0.00 X 0 0 0 JACQUELYNE HILL DIRECTOR 0.00 X 0 0 0 JESSICA SCOTT DIRECTOR 0.00 X 0 0 0 EMILY JONES DIRECTOR 0.00 X 0 0 0 SHELENA SMITH DIRECTOR 0.00 X 0 0 0 GENIA STEPHENS DIRECTOR 0.00 X 0 0 0 RICHARD SCEIFORD EXECUTIVE DIRECTOR 40.00 X 0 0 0 false false false 882817 95928 978745 PROGRAM TICKET SALES 711300 165105 0 0 CONCESSIONS 722515 21192 0 0 186297 169 0 0 2338 0 2338 2338 2338 1167549 188804 0 0 209452 209452 0 0 17377 0 17377 0 14486 14486 0 0 19166 17776 1390 0 10480 0 10480 0 320 320 0 0 14197 10887 0 3310 9620 0 9620 0 54666 49922 4744 0 175 0 175 0 3505 3505 0 0 27250 27250 0 0 PROGRAMS AND PERFORMANCES 180413 180413 0 0 REPAIRS AND MAINTENANCE 59971 59971 0 0 BANK CHARGES 4914 0 4914 0 DUES AND SUBSCRIPTIONS 2339 0 2339 0 628331 573982 51039 3310 1812289 2318920 178084 150612 1412396 853681 504291 558715 2494664 3028247 7755 4247 12477 10350 20232 14597 X 2385977 2733402 88455 280248 2474432 3013650 2494664 3028247 539218 X false false false X 0 0 475640 613690 1107250 799001 988745 3984326 86515 4941 122544 155703 186297 556000 0 0 562155 618631 1229794 954704 1175042 4540326 0 0 0 4540326 3180 76 104 134 2507 6001 3180 76 104 134 2507 6001 4546327 0.99870 0.99910 0.00130 0.00090 X 0 0 813972 747721 66251 110370 105960 4410 488054 488054 558715 Pt VI, Line 11b 990 REVIEW WAS CONDUCTED PRIOR TO FILING Pt VI, Line 18 AVAILABLE UPON REQUEST Pt VI, Line 12c CONFLICTS ARE DISCLOSED AS REQUIRED