2025-02-13T19:02:10-05:00 2024-03-31 630781330 ALDRIDGE BORDEN & COMPANY PC 74 COMMERCE STREET MONTGOMERY AL 36104 990EZ 2023-04-01 631193522 WETUMPKA DEPOT PLAYERS INC WETU 3345672026 300 S MAIN STREET WETUMPKA AL 36092 JEFF LANGHAM PRESIDENT 3345672026 2024-02-12 true true SCOTT E GRIER CPA P00605532 3348346640 2025-02-13 2023 2025-03-06 01:10:19Z X X HTTP://WWW.WETUMPKADEPOT.COM/ X X 189768 X 12130 177625 13 189768 40152 2500 61134 79073 182859 6909 144151 -26089 124971 X 17070 29069 90105 85496 38237 35206 145412 149771 1261 24800 144151 124971 COMMUNITY SERVICE SCHEDULE O 178825 178825 KRISTY MEANOR EXECUTIVE DI 40.00 37299 JEFF LANGHAM PRESIDENT 1.00 0 ANDRE HARRISON VICE PRESIDE 1.00 0 SCOTT GRIER TREASURER 1.00 0 JONATHAN YARBORO BOARD OF DIR 1.00 0 ELIZABETH BOWLES BOARD OF DIR 1.00 0 CAROL HEIER BOARD OF DIR 1.00 0 DEBBY PERKINS BOARD OF DIR 1.00 0 SCOTT ROUSE BOARD OF DIR 1.00 0 ASHLEY RIVES BOARD OF DIR 1.00 0 REBECCA THORNTON BOARD OF DIR 1.00 0 STEVE MITCHELL BOARD OF DIR 1.00 0 LESIA FINLEY BOARD OF DIR 1.00 0 LESLIE BLACKWELL BOARD OF DIR 1.00 0 MARIELLA EASTERLING BOARD OF DIR 1.00 0 DONNA GRIER BOARD OF DIR 1.00 0 false false false false false false false false false SCOTT GRIER CPA 116 COMPANY STREET WETUMPKA AL 36092 3345673520 false false false false false false false false false false false NONE NONE true X 19172 40768 26193 63354 19755 169242 122203 46399 80248 82486 169364 500700 141375 87167 106441 145840 189119 669942 669942 335 82 106 864 13 1400 335 82 106 864 13 1400 141710 87249 106547 146704 189132 671342 0.99790 0.99700 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 INTEREST INCOME 13 TOTAL 13 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 5,379 OFFICE EXPENSES 16,637 INTEREST EXPENSE 636 INSURANCE 8,903 COMPETITION COSTS 4,517 CONCESSION COSTS 2,076 MEALS AND ENTERTAINMENT 726 PRODUCTION COSTS 9,622 ROYALTIES 500 SCRIPTS 2,959 SET CONSTRUCTION COSTS 5,479 SUB CONTRACT LABOR 11,697 SUPPLIES 9,942 TOTAL 79,073 FORM 990-EZ, PART I, LINE 20 PRIOR PERIOD ADJUSTMENT -26,089 FORM 990-EZ, PART II, LINE 24 BUILDING IMPROVEMENTS 209,226 209,226 LESS ACCUMULATED DEPRECIATION 172,787 175,433 EQUIPMENT 96,702 96,702 LESS ACCUMULATED DEPRECIATION 95,544 95,929 PROPS 16,937 16,937 LESS ACCUMULATED DEPRECIATION 16,937 16,937 UTILITIES DEPOSITS 640 640 TOTAL 38,237 35,206 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,261 0 UNSECURED NOTES AND LOANS PAYABLE 0 24,800