2024-08-16T05:54:39-04:00 2023-12-31 990EZ 2023-10-01 910979775 DRAMA DOCK % Gaye Detzer DRAM 2064594384 PO BOX 294 VASHON WA 980700294 Erinn McIntyre Treasurer 2024-08-16 false Janis McWhirter P53782252 2064594384 2024-08-16 X 2023 2024-08-08 14:25:15Z X X Form 3115 pending X X 3841 X 3841 0 0 0 0 0 3841 0 0 7403 0 5 4794 12202 -8361 64713 56352 X 64556 56187 300 661 64856 56848 143 496 64713 56352 COMMUNITY THEATER PRODUCTIONS THE BOOK OF WILL in preparation not performed yet during the short transitional fiscal year 0 2359 AS YOU LIKE IT Vashon Youth Theater in preparation not performed yet during the short transitional fiscal year. 0 179 2538 SUSAN HANSON PRESIDENT 1 0 0 0 GAYE DETZER SECRETARY 1 0 0 0 ERINN MCINTIRE TREASURER 3 0 0 0 LISA STEPHENSON ARTISTIC DIRECTOR 4 6444 0 0 false false false false false 0 false false false false JB ENTERPRISE 8516 SW 152ND LN VASHON WA 98070 2064594384 false false false false false false false false false false false NONE NONE X 18564 12491 45914 65759 3388 146116 31787 9010 34630 79708 0 155135 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50351 21501 80544 145467 3388 301251 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 301251 2 2 4 3 0 11 0 0 0 0 0 0 2 2 4 3 0 11 0 0 0 0 0 0 0 0 0 0 0 0 50353 21503 80548 145470 3388 301262 1 1 0 0.00 X Part I, line 16 | Other Expenses:, Amount:| fees, $3020| Supplies, $235| Insurance, $1093| Advertising, $446| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| undeposited funds, $300, $661| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Accounts payable, $143, $496|