PRODUCTION REVENUE:                                              $3352.00

    FUNDRAISING REVENUE:                                             $2615.36

    SCHOLARSHIP FUND                                                        $852.00

    DONATIONS FOR MERCURY THEATER:                     $807.00

TOTAL REVENUE:                                                           $7626.94

EXPENSES:

    PRODUCTION EXPENSE:                                                 $1736.46

    FUNDRAISING EXPENSE:                                                  $251.95

    RENT                                                                                     $1250.00  

    UTILITIES PRIOR TO RENT (Jan – March, 2011):       $165.01

    MERCURY COSTS                                                                 $102.29

    SCHOLARSHIP                                                                      $300.00

    COMMUNITY SUPPORT (Marfa Public Radio)               $100.00

    DUMPSTER                                                                             $265.79

    MEMBERSHIP DUES                                                              $92.00

TOTAL EXPENSES:                                                           $4263.50

NET INCOME:                                                                      $3363.44