2025-01-15T18:23:51Z 2024-08-31 990EZ 2023-09-01 726027295 PLAYMAKERS INC PLAY 0000000000 PO BOX 724 COVINGTON LA 70434 Cindy Miguez 0 9856346131 2025-01-15 true 2023 2024-10-15 13:58:12Z X X X X 90080 7796 60567 0 62 0 0 0 0 1625 0 1625 20030 5982 14048 0 84098 0 0 0 3000 32434 6534 44268 86236 -2138 122577 0 120439 X 36551 20869 108542 118142 16558 19912 161651 158923 39074 38484 122577 120439 X Playmakers staged 5 main stage productions for the season and partnered with Creative Arts of St Tammany to produce several childrens productions and Christmas and Summer camps for local youth Playmakers also partnered with other local non-profit organizations for our community 0 0 Arden Dufilho President 10.00 0 0 0 Elizabeth Zelenka Vice President 10.00 0 0 0 Anna Turner Treasurer 10.00 0 0 0 Derek Thrush Secretary 10.00 0 0 0 Ed Dufilho Board Member 5.00 0 0 0 Rene Maggio Board Member 4.94 0 0 0 false false false false false false false false false Cindy Miguez 13007 Irvin Drive Ponchatoula LA 70454 9856346131 false false false false false false false false false false false NONE NONE true X 0 0 24934 17363 6472 15742 7796 72307 16097 22095 55517 62859 60567 217135 41031 39458 61989 78601 68363 289442 289442 30 13 27 38 62 170 30 13 27 38 62 170 1401 5068 8611 14865 20030 49975 42462 44539 70627 93504 88455 339587 0.85 0.89 0 0 X X Schedule O: Part 1.16 Production Expense $14,617.64 Royalties $4,003.21 Scripts $255.26 Special Event Cost $ 814.50 Marketing Mailers $2,557.86 Donations $350.00 Credit Card Fees $1.50 Subscriptions $1,868.45 Office Supplies $487.01 Web Site $934.32 Interest Paid $4,342.87 Insurance Expense $13,603.89 Part 2.24 Deposit $900.00 Prepaid Expense $6,920.66 Advance Royalties $10,598.51 Prop Inventory $1,492.44 Part 2.26 Gulf Coast Bank $34,571.30 Insurance Funding $3,385.87 Deferred Revenue Next Season 525.00