2024-03-05T03:54:40-06:00 2023-08-31 853597659 LEFLORE ACCOUNTING SERVICES LLC 306 E WILSON ST MADISON WI 53703 990EZ 2022-09-01 391912062 Capita Productions Inc CAPI 4147886305 4141 N 64th Street Milwaukee WI 53216 Eunice Drifka Treasurer 4147886305 2024-03-03 1 Eunice Drifka XXX-XX-XXXX 0 AIDA LEFLORE P01292477 8005570429 2024-03-03 X 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 142137 X 67694 74443 142137 89672 3542 33717 16955 143886 -1749 50843 -11758 37336 X 37172 35421 10745 10745 13806 1570 61723 47736 10880 10400 50843 37336 Community Theater Draw from all areas of the community to foster multicultural awareness and racial harmony through Community Theater. 51619 0 0 Barry Applewhite President 2.00 0 0 0 Kevin C Williams Executive Director 2.00 0 0 0 Eunice Drifka Treasurer 2.00 0 0 0 Rhulene Artis Secretary 2.00 0 0 0 Cora L Palmer Board Member 2.00 0 0 0 Betty Washington Board Member 2.00 0 0 0 Earl Ingram Board Member 2.00 0 0 0 Brian Blankenheim Board Member 2.00 0 0 0 Kimberly Redding board Member 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 WI Eunice Drifka 4141 N 64th Street Milwaukee WI 53216 4147886305 0 0 0 0 0 0 0 0 0 0 NONE 0 NONE 0 1 X 9135 39522 73048 88562 67694 277961 21975 32752 3823 47295 74443 180288 31110 72274 76871 135857 142137 458249 0 0 0 458249 31110 72274 76871 135857 142137 458249 1.00000 0.00000 X Form 990-EZ, Part I, Line 16 - Other Expenses Description: STAFF DEVELOPMENT. Amount: 832. Description: SUBSCRIPTIONS. Amount: 80. Description: OFFICE SUPPLIES. Amount: 2,064. Description: STAGE & PRODUCTION SUPPLIES. Amount: 6,076. Description: REGISTRATION FEES. Amount: 150. Description: BANK & CARD FEES. Amount: 42. Description: TRAVEL EXPENSES. Amount: 1,951. Description: MEMBERSHIPS AND DUES. Amount: 255. Description: BUSINESS EXPENSES. Amount: 1,120. Description: QUICKBOOKS PAYMENT FEES. Amount: 85. Description: CAST/CREW TRANSPORT. Amount: 578. Description: FOOD/BEVERAGE. Amount: 3,722. Total to Form 990-EZ, line 16: 16,955. Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets Description: Adjustment to net assets. Amount: -11,758. Form 990-EZ, Part II, Line 24 - Other Assets Description: Grants Receivable. Beg. of Year Amount: 12,686. End of Year Amount: 450. Description: Inventory. Beg. of Year Amount: 1,120. End of Year Amount: 1,120. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Accounts Payable (10,400 end of year with adj to net assets). Beg. of Year Amount: 10,880. End of Year Amount: 10,400. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.