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        <Desc>Off-Broadway Bound Theatre Rental American Theatre of Actors NYC</Desc>
        <RevenueAndExpensesPerBooksAmt>22500</RevenueAndExpensesPerBooksAmt>
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        <RevenueAndExpensesPerBooksAmt>978</RevenueAndExpensesPerBooksAmt>
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        <RevenueAndExpensesPerBooksAmt>5802</RevenueAndExpensesPerBooksAmt>
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        <Desc>Costumes Props Supplies for shows and productions</Desc>
        <RevenueAndExpensesPerBooksAmt>32320</RevenueAndExpensesPerBooksAmt>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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        <RevenueAndExpensesPerBooksAmt>12988</RevenueAndExpensesPerBooksAmt>
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        <Desc>Audio Production</Desc>
        <RevenueAndExpensesPerBooksAmt>10596</RevenueAndExpensesPerBooksAmt>
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        <Desc>MTI Script Rentals</Desc>
        <RevenueAndExpensesPerBooksAmt>7885</RevenueAndExpensesPerBooksAmt>
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        <RevenueAndExpensesPerBooksAmt>1789</RevenueAndExpensesPerBooksAmt>
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        <RevenueAndExpensesPerBooksAmt>475</RevenueAndExpensesPerBooksAmt>
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        <Desc>Backdrop Rental</Desc>
        <RevenueAndExpensesPerBooksAmt>755</RevenueAndExpensesPerBooksAmt>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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        <Desc>DVD Supplies</Desc>
        <RevenueAndExpensesPerBooksAmt>560</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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        <Desc>Work Space Supplies</Desc>
        <RevenueAndExpensesPerBooksAmt>205</RevenueAndExpensesPerBooksAmt>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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        <RevenueAndExpensesPerBooksAmt>173</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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        <Desc>School Trophies</Desc>
        <RevenueAndExpensesPerBooksAmt>294</RevenueAndExpensesPerBooksAmt>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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        <RevenueAndExpensesPerBooksAmt>211</RevenueAndExpensesPerBooksAmt>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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        <RevenueAndExpensesPerBooksAmt>35</RevenueAndExpensesPerBooksAmt>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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        <RevenueAndExpensesPerBooksAmt>17084</RevenueAndExpensesPerBooksAmt>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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        <RevenueAndExpensesPerBooksAmt>30455</RevenueAndExpensesPerBooksAmt>
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        <Desc>Contractor Noel</Desc>
        <RevenueAndExpensesPerBooksAmt>7250</RevenueAndExpensesPerBooksAmt>
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        <RevenueAndExpensesPerBooksAmt>3950</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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        <Desc>Contractor Lynleigh</Desc>
        <RevenueAndExpensesPerBooksAmt>6600</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Contractor Malachi</Desc>
        <RevenueAndExpensesPerBooksAmt>3905</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Contractor Klayre</Desc>
        <RevenueAndExpensesPerBooksAmt>1050</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Costume Designing</Desc>
        <RevenueAndExpensesPerBooksAmt>825</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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        <Desc>Vocal Instruction</Desc>
        <RevenueAndExpensesPerBooksAmt>300</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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        <RevenueAndExpensesPerBooksAmt>200145</RevenueAndExpensesPerBooksAmt>
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        <Desc>Recreational and Vacation Camps (except Campgrounds)</Desc>
        <RevenueAndExpensesPerBooksAmt>59227</RevenueAndExpensesPerBooksAmt>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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