J1Form990B1111111111•Pleaseuse IRSlabel orprint ortype.[AddressIchanae1 NameInhanqfij InitialSee1 returnSpecificiTerminInstruclated[Amended tions.IreturnpendingOpen to Publici InspectionThe organization may have to use a copy of this return to satisfy state reporting requirements.the 2009 calendar year, or tax year beginning JUL 1, 2009Check ifapplicable:OMB No. 1545-0047Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lungbenefit trust or private foundation)Department of the TreasuryInternal Revenue ServiceA For2009Return pf Organization Exempt From Income Taxand ending JUN 3 0 , 20100 Name of organizationD Employer identification numberSAN DIEGO OPERA ASSOCIATION95-6044429Doing Business AsNumber and street (or P.O. box if mail is not delivered to street address)1200 THIRD AVE., 18TH FLOORRoom/suiteE Telephone numberCity or town, state or country, and ZIP -i- 492101-4112CAMPBELL1200 THIRD AVE, 18TH FLOOR, SAN DIEGO, CAGSAN DIEGO, CAF Name and address of principal officer: IANTax-exempt status: T Z I 501(c) ( 3(insert no.)J Website: • W W W • SDOPERA. COMK Form of organization: L X J Corporation |[TrustI Part 11 Summary|II 4947(a)(1) or| Association|I 527I619 232-7636$15,371,513.Gross receiptsH(a) Is this a group return9for affiliates?1H(b) Are all affiliates included? 1lYes L X J N O1 Yes 11 NoIf "No," attach a list, (see instructions)H(c) Group exemption number •| Other •L Year of formation: 1 9 5 3M State of legal domicile: C ATO PRODUCE AND PRESENT OPERA ANDOTHER VOCAL ARTS TO SAN DIEGO AND OTHERiBriefly describe the organization's mission or most significant activities:Check this box•if the organization discontinued its operations or dj^iof its net assets.Number of voting members of the governing body (Part Vl, line la)Number of independent voting members of the governing body (Part VI, line 1Total number of employees (Part V, line 2a)Total number of volunteers (estimate if necessary)-RSfliStlYDf7a Total gross unrelated business revenue from Part VIII, column (C), line 12b Net unrelated business taxable income from Form 990-T, line 34CharitableTrusts9Program service revenue (Part VIII, line 2g)10Investment income (Part VIII, column (A), lines 3, 4, and 7d)11Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and l i e )12Total revenue - add lines 8 through 11 (must equal Part VIII, column (A), line 12)1314b Total fundraising expenses (Part IX, column (D), line 25)•1,757,281.Other expenses (Part IX, column (A), lines 11 a-11 d, 11 f-24f)18Total expenses. Add lines 13-17 (must equal Part IX, column (A), line 25)19Revenue less expenses. Subtract line 18 from line 1220Total assets (Part X, line 16)2122424239020326,110.-16,002.Current Year9,569,007.7,675,418.327,122.-59,541717,512,006.7,923,978.5,628,678.280,879.493,058.14,326,593.12,635,408.7,462,733.4,848,756.17,484,164.27,842.6,775,421.14,238,154.88,439.Benefits paid to or for members (Part IX, column (A), line 4)16a Professional fundraising fees (Part IX, column (A), line l i e )•BjS7bGrants and similar amounts paid (Part IX, column (A), lines 1-3)15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5-10)177aPrior YearContributions and grants (Part VIII, line 1 h)83-Q•••2011 •Beginning of Current Year25,750,954~3,761,116.21,989,838.Total liabilities (Part X, line 26)Net assets or fund balances. Subtract line 21 from line 20Part II: I Signature BlockEnd of Year25,242,294,3,900,074.21,342,220.Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it Is true correctand complete. Declaration of preparer (other than officer) Is based on all information of which preparer has any knowledge.SignHere•• M.Signature of officerIT WFAYE WILSON, EXECUTIVE VICE PRESIDENTFype or print name and titlePaidPreparer'sUse OnlyT WPreparer's Wsignature rFirm's name (oryours ifself-employed),address, andZIP-I-4LEVITZACKS701 B STREET, SUITE 1300• SAN DIEGO, CA92101May the IRS discuss this return with the preparer showrn above? (see instructions)932001 02-04-10uneck itselfemployedPreparer's identifying number(see instructions)•EIN•Phone no.LHA For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions.• ( 619 ) 238-1077ULlYesNoForm 990(2009)H''iForm 990 (2009)SAN DIEGO OPERA ASSOCIATION95-6044429 PagelOI Part III I Statement of Program Service AccomplishmentsSEE SCHEDULE 0 FOR CONTINUATIONBriefly describe tfie organization's mission:THE ORGANIZATION'S PRIMARY ACTIVITY IS TO PRODUCE AND PRESENT OPERAAND OTHER VOCAL ARTS TO SAN DIEGO AND OTHER COMMUNITIES. ITS OPERATIONOF EDUCATIONAL PROGRAMS AND FACILITIES FOR CREATING SETS AND COSTUMES1Did the organization undertake any significant program services during the year which were not listed onthe prior Form 990 or 990-EZ?If "Yes," describe these new services on Schedule O.Did the organization cease conducting, or malCD95-6044429Paqe2complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000on Form 990-EZ, line 6a. List events with gross receipts greater than $5,000.(event type)12,325.3(total number)340,810.(d) Total events(add col. (a) through__ j f ^ wcol.6,950.(c))360,085.254,319.254,319.12,325.86,491.6,950.11,115.153,645.15,441.105,766.cs. 678910Rent/facility costsFood and beveragesEntertainmentOther direct expensesDirect expense summary. Add lines 4 through 9 in column (d)(•Net income summary. Combine line 3, column (d), and line 10•PartiIII 1 Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than11:.17,402.4,97322,375.19 CONSTRUCTION-3064 COMMERCIAL 01/01/07 SL25.00 HYL7533,437.533,437.53,327.21,33774,664.20 CONSTRUCTION-3 0 6 4 COMMERCIAL 01/01/08 SL25.00 HY 17'372 , 698-;372,698126,089.14,90840,997.21 MEZZANINE STORAGE AT SHOP01/01/09 SL10.00 H^L729,121.29,121.1,456.1,4562,912.22 GUTTER .REPAIR A T SHOP01/01/09 SL5.00m n:: 8,973.8,973.,897.8971,794.23 FENCE AT SCENIC STUDIO12/01/09 SL5.00MQL9B5,285.5,285.528528.i;, 121, 622 .1,121,622;221,554.44,099261,657.1,597.* 990 PAGE 10 TOTALBUILDINGSMACHINERY & EQUIPMENT36 3 PANI PROJECTORS02/01/82 SL5.00HY1655,632.:55,632.:55,632.0.55,632.37 STAGE RAKE06/01/82 SL5.00H^ 1618,851.18,851.18,851.018,851.38 SEWING-MACHINE02/01/83 SL3.00m 16.265.0.265.39 2 OPERA TEXT PROJECTORS01/01/86 SL10.00 H^L60.11,903.40 WELDING EQUIPMENT03/01/86 SL10.00 m 1692811104-24-0911,903.1.807.'(D) -/\ssetdisposed37.526526511,903.11,903.H,ao7;.r /l.SiOT.' ITC, Salvage, Bonus, Commercial Revitalization Deduction, GO Zoner 2009 DEPRECIATION AND AMORTIZATION REPORTFORM 990 PAGE 10AssetNo.990DescriptionDateAcquiredMethodLifeLineNo.UnadjustedCost Or BasisBus%ExclSection 179 Reduction InExpenseBasisBasis ForDepreciationBeginningAccumulatedDepreciationCurrentSec 179ExpenseCurrent YearEndingDeductionAccumulatedDepreciation41 SEWING MACHINE03/01/86 SL5.00H^ 16476.476476.0.47642 COIL NAILER08/01/88 SL5.00H^17:444.444444.0.44443 MITER SAW08/01/88 SL5.00H^ L7431.431431.0.431,44 POWER STACKER11/01/88 SL5.00H^176,603.6,6036,603.0.'6,60345 2 HALF TON CHAIN HOISTS01/01/89 SL5.00HS174,000.4.000.4,000.04,00046 LIGHTING BRIDGE01/01/89 SL5.00H^ 1718,874.18,874.18,874.0.18,874,47 20" POWERMATIC BANDSAW05/01/89 SL5.00H^ L72,910.2,910.2.910.0.2,910.48 DELTA SCROLL SAW .05/01/89 SL5.00H^ 16748.748.748.0748,49 POWERMATIC 10° TABLE SAW05/01/89 SL5.00H^171,741.1,741.1,741.01,741.50 SHAPER-ROUTER08/01/89 SL5.00H^171,041.1,041.1,041.0.1,041,51 2 POWER SCREW DRIVERS08/01/89 SL5.00ffX L7327.327.327.0.327.52 (D)LATHE08/01/89 SL5.00mn2,820.2,820.0.53 MACHINE-BHRDICK09/01/89 SL5.00HK17748.748.748.0748.54 BOSTITCHi CROWN; NAILER;09/01/89 SL5.00m 17375.375.375.0.375.55 TV MONITOR CART09/01/89 SL5.00mn197.197.197.0.197.56 GENIE PERSONEL LIFT10/01/89 SL5.00mn6,201.6,201.6,201.0.6,201.57 3 PANI FOLLOWSPOTS11/01/89 SL5.00mn10,246.10,246.10,246.0.10,246.58 2 PIANOS12/01/89 SL5.00mn7,200.7,200.7,200.0.7.200.:•2,820.OVERLOOK SURGE92811104-24-09(D) - Asset disposed37.6' ITC, Salvage, Bonus, Commercial Revitalizatlon Deduction, GO Zone2009 DEPRECIATION AND AMORTIZATION REPORTFORM 990 PAGE 10AssetNo.990DateAcquiredDescriptionMethodLineNo.LifeUnadjustedCost Or BasisBus%ExclSection 179 Reduction InExpenseBasisBasis ForDepreciationBeginningAccumulatedDepreciation900900.00CurrentSec 179ExpenseCurrent YearEndingDeductionAccumulatedDepreciationff!iL790060 (D) GUSMER! PROPORTIONING UNIT 12/01/89 SL5 . 00 H^ L710,58210,582.10,582.61 HARD BLACK LEGS02/01/90 SL5.00mn3,6243,624.3.624.0.3,62462 DRILL PRESS05/01/90 SL5.00HK L 72,3032,3032,303.0.2,30363 2 DUST COLLECTORS05/01/90 SL5.00H^ 171,129.1,129.1,129.0.1,129,09/01/90 SL5.00H3iL7,2,640.2,640.2,640.0.65 LIGHTS09/01/90 SL5.00H^17882 .882.0.66 2 VIKING SEWING-MACHINES'10/01/90 SL5.00mi71,607.0.1,607,67 OPAQUE PROJECTOR11/01/90 SL5.00ffXL711/01/90 SL5.0069 MALE DRESS FORM12/01/90 SL5.0070 FEMALE DRESS FORM12/01/90 SL71 RACKS FOR PAR CANS59 2 WARDROBE STEAMERS12/01/89 SL64 THEATER CRATES5.00MIXING PALLET-OVERHEAD8821,607,1,607900. ;2,640.882942,942.942.0.942,14,838.14,838.14,838.0.14,838.mi7536.536.536.0.536,5.00H^ L7536.536.536.0.536.03/01/91 SL5.00ffSL74,341.4,341.4,341.0.4,341.72 FUME EXTRACTOR08/01/91 SL5.00H^ 17:-4,855.4,855.4,855.0.4,855.73 GLUE DRUM CARRIER08/01/91, SL5.00H^ 17231.231.231.0.231.74 4 OPEN TOP SHOP HAMPERS08/01/91 SL5.00H^ 17742;742.742.'0.742.75 2 TEN FOOT LADDERS08/01/91 SL5.00H-S L7289.289.289.0.289.76 2 EIGHT FOOT LADDERS : •08/01/91 SL5.00HTi 1768 200-PAR 64 LIGHTS:92811104-24-09•V:;.: 4;i5.(D) - /\sset disposed37.7415;.' ITC, Salvage, Bonus, Commercial Revitalization Deduction, GO Zone2009 DEPRECIATION AND AMORTIZATION R E P O R TFORM 990 PAGE 10AssetNo.990Description77 LARGE TRASH BINDateAcquiredIVIethod08/01/91 SLLineNo,Life5.00m!L778 SCENIC SHOP VENT FAN •08/01/91 SL5.00HS1779 REHEARSAL HALL FLOOR11/01/91 SL5.0012/01/91 SL81 16 FOUR WHEEL DOLLIESUnadjustedCost Or BasisBus%ExclSection 179ExpenseReduction InBasisBasis ForDepreciation343.343.BeginningAccumulatedDepreciationCurrentSec 179ExpenseCurrent YearDeduction343,EndingAccumulatedDepreciation343334334.334.334.mn4,894.4,894.4,894.5.00mn602.•:;,;:602.:5 V "602-12/01/91 SL5.00mn767.767.767,076782 CARGO BARS & STRAPS12/01/91 ;SL5.00mv7935935.. 0.93583 CHAIN HOIST-ONE TON12/01/91 SL5.00mil5,606.5,606.5,606.0.84 SIX LENS CRATES01/01/92 SL5.00mn694.694.694.85 CLEARCOM WIRELESS01/01/92 SL5.00HYVl10,073.10,073.8601/01/92 SL :5.00mn482.87 GEL CRATE01/01/92 SL5.00HY17769.88 FABRIC CRATE01/01/92 SL:5.00HX 171,107.89 SHOP FASTNER STORAGE BIN01/01/925.00HS1790 SHOP CRATE01/01/92 S L -5.0091 OFFICE CRATE01/01/92 SL92 PFAFF 360: SEWING MACHINE;:80FORK LIFT-STOCK MASTER2 STEAMER CRATES'.. ,.935.10,073.4,89405,606,694,0.10,073,482.4820.482.769.769.0.769.1,107.1,107.01,107.948.948.948.0948.171,107.1,107.1,107.0.1,107.5.00H^ 171,107.1,107.1,107.0.1,107.01/01/92 SL5.00mi 17448.448.448.0.44893 RIGGING CRATE01/01/92 SL5.00H^ 17579.579.579.0.579.94 PROJECTORS CRATE S DOLLY•;01/01/92 SL5.00m L7• ••3I3'5.'SL92811104-24-09(D) • /\sset disposed37.8;0• ITC, Salvage, Bonus, Commercial Revitalization Deduction, GO Zone2009 DEPRECIATION AND AMORTIZATION REPORTFORM 990 PAGE 10AssetNo.990Description95 HAT CRATE96 PFAFF 332 SEWING MACHINEDateAcquiredl\^ethod01/01/9SL5.00: : 01/01/92 SL.LineNo.LifeUnadjustedCost Or BasisH^ L75.00Bus%ExclSection 179 Reduction InExpenseBasisBasis ForDepreciationBeginningAccumulatedDepreciation1,107.1,1071,107.01.107448..: 4:48: 448,0448642.642642.0642,CurrentSec 179ExpenseCurrent YearDeductionEndingAccumulatedDepreciation97 PRODUCTION TABLE06/01/92 SL5.00ffi(L798 2 RN90 NAILERS 8D-16D06/01/92 SL5.00HY171,158.1,1581,158.0.1,158',99 PIRHANA METAL CUTTER06/01/92 SL5.00ffSL78,432.8,4328,432.0.8,432,100 RN 90 NAILER 8D-16D07/01/92 SL5.00m 171,187.1,187.1,187.0.1,187.101 BLADE GUARDS-POWER SAWS08/01/92 SL5.00HX17851.851.851.0.851.102 MITER SAW TABLE REMODEL10/01/92 SL5.00H^L7:1,140.1,140.1,140.0.1,140.103 CASTERED PAPER RACK10/01/92 SL5.00H^17250.250.250.0.250.104 GENIE PERSONNELLI FT- 2 4 AMP11/01/92 SL5.00H>! 176,961.6,961.6,961.0.6,961.105 2 DRUM HEATERS12/01/92 SL5.00mn577.577.577.0.577.106 SOUND VELOUR .:BLACK ; OUT DROP; 12/01/92 SL5.00mil'5,381.5,381.5,381.107 REVOLVING STORAGE BIN12/01/92 SL5.00mn677.677.677.0.677.108 3:FORCED AIR HEATERS-PORTBLE 12/01/92 SL5.00in2,440.2,440.2,440..-0.2,440.109 4 BACKSTAGE AUDIO MONITORS12/01/92 SL5.00mn5,087.5,087.5,087.0.5,087.110 CONCOURCE SOUND SYSTEM12/01/92 SL:5.00mn:7,456.7,456.7;456.0.7,456.111 LOCKER01/01/93 SL5.00HYL7721.721.721.0.112 12" DELTA PLANER02/01/93 SL5.00H^ 17: 501.501.501.0.FLAME RETARDANT STORAGE92811104-24-09(D) - /\sset disposed37.905,381.721.•soi V' ITC, Salvage, Bonus, Commercial Revitalization Deduction, GO Zone2009 DEPRECIATION AND AMORTIZATION REPORTFORM 990 PAGE 10AssetNo.990DescriptionDateAcquiredMethodLineNo.LifeUnadjustedCost Or BasisBus%ExclSection 179 Reduction InExpenseBasisBasis ForDepreciationBeginningAccumulatedDepreciationCurrentSec 179ExpenseCurrent YearEndingDeductionAccumulatedDepreciation113 2 SETS BLACK LEGS 40*4503/01/93 SL5.00H^ 174,224.4,2244,224.0.4,224114 ROAD BOX DESK03/01/93 SL5.00H^ L71,585.1,5851,585.0.1,585115 2 CASTERED DRAWING TABLES04/01/93 SL5.00HYL7834.834.834.0.834116 AIR;COMPRESSOR WITH.COOLBR>08/01/93 SL5.00H^172,8832,883.2,883.0.2,883117 PNEUMATIC TOOLS08/01/93 SL5.00HY172,736.2,736.2,736.02,736118 SCENIC ARTIST TOOLS08/01/93 SL5.00H^ L7505.505.505.0.505119 BAND SAW08/01/93 SL5.00HY17859.859.859.0859,120 LARGE ITEM VACtJUM10/01/93 SL.5.00H^ 171,0021,002.1,002.0.1,002,121 BOX TRUSS 70*2012/01/93 SL5.00HY177,453.7,453.7,453.0.7,453,122 MULTI CABLE; AND: CRATES12/01/93 :SL ;5.00HY1718,254.18,254.18,254.0.18,254,123 ROAD BOX WAREHOUSE12/01/93 SL5.00ffS L7736.736.736.0736.124 ROAD BOX ELECTRICS12/01/93 SL5.00HY L7694.694.• 0.694,125 2 WIRE GUIDE LINESETS12/01/93 SL5.00ff!(L73,491.3,491.3,491.0.3,491.126 EDUCATION ROADBOX12/01/93 SL5.00926.926.926.0.926.127 101/01/94 SL5.00ffS172,921.2.921.2,921.0.12801/01/94 SL5.00mn749.749.749.0.129 YAMAHA PIANO07/01/94SL5.00mn3,317.3,317.3,317.0.130 WELDER PROTECTION SYSTEM -08/01/94SL5.00: mn1.097.1,097.1,097.0.SR(D)SILENT FOLOWSPOT-THEATERD)FOG MACHINE92811104-24-09(D) -/\ssetdisposed37.10:• . 694.3,317.1.097,' ITC, Salvage, Bonus, Commercial Revitalization Deduction, GO Zone2009 DEPRECIATION AND AMORTIZATION REPORTFORM 990 PAGE 10AssetNo.990DateAcquiredDescriptionMethodUnadjustedCost Or BasisLifeBus%ExclSection 179 Reduction InExpenseBasisBasis ForDepreciationBeginningAccumulatedDepreciation5,431CurrentSec 179ExpenseCurrent YearDeductionEndingAccumulatedDepreciation5,431.0.5,431.131 ONE 60CM PANI LENSE09/01/94 SL5.00HY175,431.132 3 PANI DIMMING SHUTTERS09/01/94 SL5.00HY1717,219.17,219.17,219.0133 TAPE DECK11/01/94 SL5.00HY171,247.1,247.1,247.0.1,247.134 48 DIMMERS W;POWER DIST.11/01/94 SL5.00 iHYL717,521.17,521.i17,521.0.17,521.135 16 SAW HORSES-SHOP12/01/94 SL5.00HYI72,329.2,329.2.329.0.2,329.136 ROADBOX12/01/94 SL5.00HY 171,036.1,036.1,036;.0.1,036.137 NAOMOTO INDUSTRIAL IRON12/01/94 SL5.00HYL7710.710.710.0.710.138 SOUND REVERB UNIT12/01/94 SL5.00HY17• 803.803.803.0803.139 MODIFY WARDROBE RACKS12/01/94 SL5.00HYL7533.533 .533.0.533.140 RADIO UPGRADE12/01/94 SL5.00HY 17:635.. 635.635.0.635.141 LIGHTING IMPROVEMENTS12/01/94 SL5.00HYL72,618.2,618.2,618.0.2,618.142 PANI TOWERS12/01/94 SL5.00HY 175,493.5,493.5,493.0.5,493.143 CONDUCTORS PODItJM & ROADBOX12/01/94 SL5.00HYL7938.938.0.938.144 AIR PLASMA CUTTER12/01/95 SL5.00HY172,258.2,258.2,258.02,258.145 DRAFTING TABLE12/01/95 SL5.00HYL71,649.1,649.1,649.0.1,649.146 DRAFTING TABLE :12/01/95 SL5.00HY172,036.2,036.2,036.0.2,036.147 PERISHABLE ROAD BOX12/01/95 SL5.00HYL71 146.1,146.1,146.0.1,146.12/01/95 SL :5.00HY L7:809WARDROBE DYING STOVE &148 FLAMMABLE: LIQUID CABINET•92811104-24-09(D) -/\ssetdisposed37.11938 .809.17 219:809.' ITC, Salvage, Bonus, Commercial Revitalization Deduction, GO Zone2009 DEPRECIATION AND AMORTIZATION REPORTFORM 990 PAGE 10AssetNo.990DescriptionDateAcquiredIVIethodUnadjustedCost Or BasisLifeBus%ExclSection 179 Reduction InExpenseBasisBasis ForDepreciationBeginningAccumulatedDepreciationCurrentSec 179ExpenseCurrent YearEndingDeductionAccumulatedDepreciation12/01/95 SL5.00HY17862.862862.0862,150 HP iDESIGN.JET MEMORY UPGRADE 12/01/99 SL5.00HY L 7;673,6736730673\151 DRUM MIXER12/01/95 SL5.00HY17548.548548.0548,152 2 INDUSTRIAL STEAMERS12/01/95 -SL5.00 :HY L7'458.458458.0.458,153 DRUM TRUCK & GRABS12/01/95 SL5.00HY17503.503503.0503.154 2 PAINT AND DYE TABLES12/01/95 SL5.00HY17;753.753.753.0.753.155 12 MULTI CABLES & FANOUTS01/01/97 SL5.00HY1.712,326.12,326.0.12,326.156 PAN! DISTRIBUTION r PANELS01/01/97 SL5.00HY172,900.2,900.•2,900.0.2,900.157 ROADBOX01/01/97 SL5.00HYL73,515.3,515.3,515.0.3,515.158 10 BACKING LIGHT STANDS :01/01/97 SL5.00HY 17'1,145.1,145.1,145.0.1,145.159 2 DRESS FORMS01/01/97 SL5.00HY17910.910.910.0.910.160 DOCK PLATE01/01/97 SL5.00HY 17: 925.925.925.0.925..161 4--20FT01/01/97 SL5.00HYL71,148.1,148.1,148.0.1,148.162 ALD WORKSTATION ROADBOX01/01/97 SL5.00HYL7640.640.640.0.640.163 3 CLEAR COM HEADSETS01/01/97 SL5.00HY17297.297.297.0.297.164 SOtniD MONITORS & • SPEAKER01/01/97 SL5.00HY 17 :'-427:-:427.427.'0.427.165 SOtnro SYSTEM-OPERA FOR KIDS01/01/97 SL5.00HY L73,777.3,777.3,777.03,777.166 2 :DRY ICE- FOG MACHINES-16 ^12/01/97 SL5.00: HY17:5.872.5,872.5,872.0.5,872.149 USED MERROW MACHINE2WASHERS & DRYERS WCABLE RAMPS92811104-24-09(D) -/\ssetdisposed37.1212,326' ITC, Salvage, Bonus, Commercial Revitalization Deduction, GO Zone2009 DEPRECIATION AND AMORTIZATION REPORTFORM 990 PAGE 10AssetNo.990DateAcquiredDescriptionIVIethodLifeLineNo.UnadjustedCost Or BasisBus%ExclSection 179 Reduction InExpenseBasisBasis ForDepreciationBeginningAccumulatedDepreciationCurrentSec 179ExpenseCurrent YearEndingDeductionAccunfiulatedDepreciation167 4--FIVE K FRESNELS-1712/01/97 SL5.00HY175,302.5,3025,302.05,302,168 6/350 AMP CABLE-1912/01/97 SL5.00HY17:3,230.3,2303,230.03,230,169 40-20 AMPS 2-FERS-3212/01/97 SL5.00HY171,832.1,832.1,832.01,832.170 INDUSTRIAL ;SEWING>MACHINE-27 12/01/97 SL5.00HY 17:641.641:.641.0.641.171 3 SILENT FOLLOWSPOTS-3612/01/97 SL5.00HYL738,311.38,311.38,310.0.38,310.172 HIGH :VOUJMN SPRAY SYSTEM 2 812/01/97 SL5.00 ;HY171,581.1,581.1,581.• 0.1,581.173 ENSEMBLE AUDIO SYSTEM12/01/97 SL5.00HY172,853.2.853.2,853.0.2,853.174 FOLLOW SPOT PARTS-3112/01/97 SL5.00 :HYL7735.735.735.0.735.12/01/97 SL5.00HYL71,968.1.968.1,968.0.1,968.176 LIGHTING RACK: CHANGEOVER- 2 5 12/01/97 SL5.00HYL73,280.3,280.3,280.0.3,280.177 SHOP SOUND BARRIER WALL-2 612/01/97 SL5.00HY171,389.1,389.1,389.01,389.178 TWO 5K FRESNELS W DMX12/01/98 SL5.00HY17• Oii6,761.179 THIRTY MULTICABLES12/01/98 SL5.00HY177,963.7,963.7,963.0.7,963.180 TEN 6" FRESNELS W SHUTTERS12/01/98 SL5.00HY175,603.5,603.5,603.0.5,603.181 ONE 4K HMI W SHUTTERS12/01/98 SL5.00HYL79,778.9.778.9,778.0.9,778.12/01/98 SL5.,00HY1712,726.12,726..:12;726.0.12,726.183 HYDRAULIC CONVERSION KIT12/01/98 SL5.00HY176,152.6,152.6,152.0184 (D)RIM SPRAY MACHINE12/01/98 SL5.00HY1719,635.19,635.19,635.0.METAL WALL ELECTRONIC POUNCE175 22182 SIX-WIRELESS HEADSETS• i:92811104-24-09(D) -/\ssetdisposed37.136,152.' ITC, Salvage, Bonus, Commercial Revitalization Deduction, GO Zone2009 DEPRECIATION AND AMORTIZATION REPORTFORM 990 PAGE 10AssetNo.990DescriptionDateAcquiredIVIethodLifeLineNo.UnadjustedCost Or BasisBus%ExclSection 179 Reduction InExpenseBasisBasis ForDepreciationBeginningAccumulatedDepreciationCurrentSec 179ExpenseCurrent YearDeductionEndingAccumulatedDepreciation185 RECOVER OPERA PORTAL LEGS12/01/00 SL5.00HY173,049.3,0493,049.0.3,049186 2 DRESS FORMS12/01/00 SL5.00HYL71,315.1,315.1,315.0.1,315187 BERNINA DOMESTIC MACHINE12/01/00 SL5.00HYL7539.539539.0.539188 RECORDING: MIXER--THEATER12/01/00 SL5.00HYL7584.584.584"o.• • .;584i189 INDUSTRIAL SEWING MACHING12/01/00 SL5.00HY17539.539.539.0.539,190 GX8 PAINT SPRAY GON07/01/99 SL3.00HY 1'7::3-,241.3,241.3,241.0.3:^24^,191 SINGER 154 304-W132549609/01/99 SL3.00HY173,233.3,2333,233.0.3,233,192 4 ROLLING PROP TABLES :10/01/99 SL5.00 i HY 175,879.5,879.5,879.0.5,879.193 ROAD BOXES10/01/99 SL5.00HY171,465.1,465.1,465.0.1,465.194 COSTUME SHOP RACKS :!10/01/99 SL5.00HYL75,663.5,663.5,663.195 THEATER LIGHTING TRUSS12/01/99 SL5.00HY177,426.7,426.7,426.0.7,426.196 OPTO ISO SPLITTER12/01/99 SL5.00HY171,324.1,324.1,3240.1,324.197 WARDROBE WASHER DRYER10/01/99 SL5.00HYL7800.198 COMPUTER12/01/00 SL5.00HY174,304.4,304.4,304.199 LIGHTING EQUIPMENT12/01/00 SL5.00HY1748,862.48,862.48,862.0.48,862.TV MONITOR : UPGRADES THEATER: 12/01/00 SL5.00HY 179,762.9,762.9,762.0.9,762.201 TWO WAY RADIOS THEATER12/01/00 SL5.00HY174,655.4,655.4,655.0.4,655.202 HIGH SPEED AIR COMPRESSOR12/01/00 SL5.00HYL712,572.12,572.0.12.572.800.800.••05,66f.800.(D)PLOTTER FOR THEATER20092811104-24-0912,572(D) - /\sset disposed37.140' ITC, Salvage, Bonus, Commercial Revitalization Deduction, GO Zone2009 DEPRECIATION AND AMORTIZATION REPORTFORM 990 PAGE 10AssetNo.990DescriptionDateAcquiredMethodLifeLineNo.UnadjustedCost Or BasisBus%ExclSection 179ExpenseReduction InBasisBasis ForDepreciationBeginningAccumulatedDepreciationCurrentSec 179ExpenseCurrent YearDeductionEndingAccumulatedDepreciation203 REMODEL SCENIC STUDIO12/01/00 SL5.00H^173,189.3,189.3,189.3,189.204 AIRLESS SPRAYER12/01/00 SL5.00ml72,845.2,845.845.2,845.205 DRAFTING FLAT FILE STORAGE1 2 / 0 1 / 0 0 SL5.00H^ 173,258.3.258.3 258.3,258.206 WIRELESS - MICROPHONE I SYSTEM12/01/00 SL5.00HY173,314.3,314.•'3 314.3,314.207 VERTICAL PANEL SAW12/01/00 SL5.00HYL72,270.2,270.2 270.2,270.12/01/00 SL5.00 -HY17• 1,313.1,313.1 313.209 FOUR STORAGE CONTAINERS-AIDA 07/01/01 SL5.00HY1711,306.11,306.11 306.09/01/01 SL5.00HY 1712,543.12,543.12 543.0.12,543.09/01/01 SL5.00HYL796,132.96,132.96 132.0.96,132.09/01/01 SL5.00HYL723,332.23,332.230.23,332.213 FILE-EDUCATION01/01/02 SL5.00HYL7788.788.788.0.788.214 PFAFF 6122-3485598901/01/02 SL5.00:HY17765.• 765..765.0.• 765.215 REAR PROJECTION SCREEN-BLACK 01/01/02 SL5.00HYL79,772.9,772.9,772.0.9,772.01/01/02 SL5.00H^ 176,587.6,587.6,587.0.• 6,587.217 PIT SCRIM01/01/02 SL5.00HY172,789.2,789.2,789.0.2,789.218 FOOTLIGHT REFIMBISH-THEATER01/01/02 SL5.00H^!171,721.1,721.1,721.0.1,721.219 SOUND SYSTEM-PUPPETS01/01/0SL5.00HY171,994.1,994.1,994.01,994.22001/01/02 SL5.00HYL78.445.8,445.8,445.0.8.445...(D )RIMSPRAY. MACHINE ROLLING208 CART210 SHOP--PHONEN SYSTEM: :11,306.SOURCE FOUR ELLIPSODIAL211 LIGHTS 260WIRELESS HEADSET SYSTEM212 THEATER5 DRAWER LATERAL2 ONE -TON: CHAIN HOISTS •216THEATER3 STORAGE TRAILERS-TOSCA92811104-24-09(D) -/\ssetdisposed37.15' ITC, Salvage, Bonus, Commercial Revitalization Deduction, GO Zone2009 DEPRECIATION AND AMORTIZATION REPORTFORM 990 PAGE 10AssetNo.990DescriptionDateAcquiredIVletliodLineNo.LifeUnadjustedCost Or BasisBus%ExclSection 179 Reduction InExpenseBasisBasis ForDepreciationBeginningAccumulatedDepreciation2,500.02,5001,399.0.1,399CurrentSec 179ExpenseCurrent YearDeductionEndingAccumulatedDepreciation221 SHOP-WATER DISPENSER01/01/02 SL5.00HY172,500.2,500222 PORTABLE PIPE THREADER01/01/02 SL5.00H^ L71,399.1,399223 MITER SAW-DOUBLE BEVEL COMP0 1 / 0 1 / 0 2 SL5.00HY171,083.1.0831,083.0.1,083224 SHOP-DIGITAL CAMERA01/01/02 SL5.00m IT897.897897.0.897225 CIMBASSO INSTRUMENT01/01/02 SL5.00mn226 •sotnro :sYSTEM EDUCATION07/01/02 SL:5.00227 THREE TRAILORS VANESSA12/01/02 SL228 CAPTION BOARD:5,550.5,550.5,550.0.5,550HY 17.3,500.3,500.3,500.0.3,5005.00H* 177,435.7,435.7,435.0.7,435,03/01/03 SL5.00H^ 17;112,346.112,346.112,346.229 (D)THEATER COPIER02/01/03 SL5.00HY174,945.230 PERSONNEL LIFT01/01/04 SL5.00H^1711,048.231 SIX SIDE TABS01/01/04 SL5.00H^ 17232 REPLACEMENT RADIOS01/01/04 SL5.00233 BLACKOUT DROP01/01/04 SL234 POWER DISTRIBUTION .PANEL01/01/04 SL235 MICROPHONES01/01/04 SL236 REMOTE AUDIO SPEAKERS0.112,346,4,945.0.11,048.11,048.0.11,048.4,983.4,983.4,983.0.4,983,HY17;5,932.5,932.5,932.0.5,932,5.00H^ L73,846.3,846.3,846.03,846.5.00H^ 17 ;1,324.1,324.1,324.5.00HT(171,899.1,899.1,899.0.1,899.01/01/04 SL5.00HT(172,076.2,076.2,076.0.2,076.237 CD PLAYER01/01/04 SL5.00H^17847.847.847.0.847.238 SOUND CABLE01/01/04 SL5.00HY17453.453.453.0.453.92811104-24-09(D) - Asset disposed37.164,945•' ITC, Salvage, Bonus, Commercial Revitalization Deduction, GO Zone2009 DEPRECIATION AND AMORTIZATION REPORTFORM 990 PAGE 10AssetNo.990DescriptionDateAcquiredMethodLifeLineNo.UnadjustedCost Or BasisBus%ExclSection 179 Reduction InExpenseBasisBasis ForDepreciationBeginningAccumulatedDepreciationCurrentSec 179ExpenseCurrent YearEndingDeductionAccumulatedDepreciation239 ASSORTED POWER TOOLS01/01/04 SL5.00HY174,407.4,407.4,407.04,407240 COSTUME SHOP RACKS01/01/04 SL5.00H^l 17,2,525.2,525.2,525.0.2,525241 CAD SYSTEM SOFTWARE UPGRADE01/01/04 SL5.00HYL72,412.2,412.2,412.0.2,412,242 USL -SYSTEM 300'-GLUE SPRAY i01/01/04 SL5.00Hi 172,015.2,015.2,015.0.2,015243 WELDING SHIELD & NOZZLES01/01/04 SL5.00Hi 171,577.1,577.1,577.0.1,577,244 INDUSTRIAL OVERLOCKi MACHINE01/01/04 SL5.00HYL71,817.1,817.1,817.0.1,817.245 WALKING FOOT MACHINE01/01/04 SL5.00HY171,405.1.405.1.405.0.1,405.246 PAINT SPRAY EQUIPMENT01/01/04 SL5.00HY 171,391.1,391.1,391.0.1,391.247 WOMENS SIZE 12 DRESS FORM01/01/04 SL5.00HYL7886.886.886.0248 DIGITAL CAMERA01/01/04 SL5.00Hi 17618.618.618.0:.12.254.0.•:3 STORAGE TRAILERS-DON249 PASQUALEHIGH.PRESSURE: CYLINDERS^ 0 5250 BUDGET01/01/04 SL5.00Hi 1712,254.12,254.01/01/04 SL5.00Hi 17500.500.251 DISTRO CABLES / END BOXES01/01/05 SL5.00Hi 172,007.2,007.252 1801/01/05 SL5.00Hi L 7: 6,477.01/01/05 SL5.00Hi 172,225.01/01/05 SL5.00HiL7^6,915.01/01/05 SL5.00Hi 171,018.01/01/05 SL5.00Hi 171,385.SOURCE FOR PARNELS253 2 - 7.5" WYBON COLORAM II25 - SOtJRCE FOUR 26 DEGREE254 LIGHTS12 - SOURCE FOUR 19 DEGREE255 LENS TUBE6K CABLE FOR USE WITH 5K256 FRESNESI92811104-24-09(D) -/\ssetdisposed37.17500.,886,12,254,0.500.1,805.202.2,007.. /6,477.5,828.649.6,477,2,225.2,003.222.2,225,6,915.6,123.792.6,915.1,018.918.100.1,018.139.i-;l:385'1,385.^' ITC, Salvage, Bonus, Commercial Revitalization Deduction, GO Zone2009 DEPRECIATION AND AMORTIZATION REPORTFORM 990 PAGE 10AssetNo.990DescriptionDateAcquiredIVIethodLifeLineNo.UnadjustedCost Or BasisBus%ExclSection 179 Reduction InExpenseBasisBasis ForDepreciationBeginningAccumulatedDepreciationCurrentSec 179ExpenseCurrent YearEndingDeductionAccumulatedDepreciationWYBRON COLORAM II SCOLLER257 CABLE01/01/05 SL5.00HYL7654654.589.65.654258 CONDUCTORS STAND01/01/05 SL5.00HY176,1586,158.5,544.614.6,158259 DRESSING ROOM DRAPE SYSTEM01/01/05 SL5.00HY173,067,3,067.2,759.308.3,067260 DAT RECORDER & REPAIR01/01705 SL-5.00HY171,411.1,411.•1,269.142.1,411261 COLOR INKJET PRINTER01/01/05 SL5.00HY172,112.2,112.1,899.213.2,112,262 SNOW, BAGS01/01/05 SL5.00HY 172,078,2,078.1,872.206.2,078.263 SOtJND EQUIPMENT01/01/05 SL5.00HYL72,047.2.047.1,841.206.2,047,264 12 - DOLLIES01/01/05 SL5.00HY17:1,124,1,124.1,012.112.1,124,265 BATTERIES01/01/05 SL5.00HY17310.310.279.31.310,26601/01/05 SL5.00HY17:9,873.8,887.9'86.9,873.267 REFURBISH PAINT DECK01/01/05 SL5.00HY171 151.1,151.1,035.116.1,151.268 DIGITA CAMERA01/01/05 SL .:5.00HY171 409ii-i'-, 4;o9..1,269.140.1,409.269 HYDRAULIC HAND PRESS01/01/05 SL5.00HYL71,320.1,320.1,188.132.1,320.270 WELDING:GAS CYLINDERS.01/01/05 SL :5:.00 HY 17862.271 VAPOR 4 DUST SCREEN01/01/05 SL5.00HY17898.272 SIZE 8 DRESS FORM01/01/05 SL5.00HY 17470.273 ANCHOR AUDIO ENSIGN01/01/05 SL5.00HY171,078.274 CONTAINER - STEEL RE-CON 4001/01/09 SL:5.00HY173.340.11 - RADIO & HEADSETRECONDITIONED FORKLIFT92811104-24-09(D) -/\ssetdisposed37.18J:9.;;a73',;862.;:774,862.898.810.88898.470.423.47.470.1,078.972.106.1,078.3,006.334.3.340.' ITC, Salvage, Bonus, Commercial Revitalization Deduction, GO Zone2009 DEPRECIATION AND AMORTIZATION REPORTFORM 990 PAGE 10AssetNo.990DescriptionDateAcquiredMethodLifeLineNo.UnadjustedCost Or BasisBus%ExclSection 179 Reduction InExpenseBasisBasis ForDepreciationBeginningAccumulatedDepreciationCurrentSec 179ExpenseCurrent YearEndingDeductionAccumulatedDepreciation275 CONTAINER - STEEL RE-CON 4001/01/05 SL5.00HY173,340.3,3403,006.3343,340276 CONTAINER - STEEL;;RE-CON 4001/01/05 SL5.00 :HYij7;3,356.3,3563,020.336.3,356277 INTELIX 4001 vex MIXER01/01/06 SL5.00HTiL7590.590413.118.5312 JVC TM-A 130 SU VIDEO278 MONITORS01/01/06 SL5.00 'HY17624.624437.125.562279 PIT CAMERA01/01/06 SL5.00HY1.7996.996697.199.896Ol/Ol/OS SL5.00H^ 171,842.1,288.368.1,65601/01/06 SL5.00HYL7944.661.189.850282 MALE MODEL FORM SIZE 3801/01/06 SL5.00m 171,195.1,195.837.2391,076283 LIBERTY SOUND SYSTEM01/01/06 SL5.00HY171,924.1.924.1,347.3851,732,284 STORAGE01/01/06 SL5.00HY 176,732.6,732.4,711.1,346285 NEW SCENIC STUDIO SIGN01/01/06 SL5.00HY171,824.1,824.1,277.365.1,642,01/01/06 SL5.00HYL7:750.750.525.150.675,287 VALUABLES01/01/06 SL5.00HY173.689.3.689.2,583.738.3,321,28801/01/07 SL5.00HY17911;2,911.1,455.582.2,037.SL1.00HY16507.1,507.1,507.0.1.507.290 MITERING CUT OFF: SAW--SHOP01/01/07 SL5.00HY1.7 :029,5,029.2,515J1.006.3,521.291 WIG ROOM REMODEL-THEATER01/01/07 SL3.00HY L7777.4,777.3,980.292 SHOP RENOVATION01/01/07 SLl.OOHY 16409,409.409.HME WIRELESS BELT PACK280 REPAIR8 SENNHEISER LIGHWEIGHT281 HEADSETS1,842.9442:TRAILERS FOR PEARL FISHERS2HVLP AIR , SPRAY GUNS WITH286 HOSESMAILBOXES FOR CHORUS2 FLAMEPROOF LOCKERS-SHOP289 VECTORWORKS SOFTWARE UPGRADE 01/01/092811104-24-09(D) - /\sset disposed37.196,0574 777409.' ITC, Salvage, Bonus, Commercial Revitalization Deduction, GO Zone2009 DEPRECIATION AND AMORTIZATION REPORTFORM 990 PAGE 10AssetNo.990Description3 ROBERT JULIEAT FOLLOW293 SPOTSDateAcquiredIVIethodLifeLineNo.UnadjustedCost Or BasisBus%ExclSection 179 Reduction InExpenseBasisBasis ForDepreciationBeginningAccumulatedDepreciationCurrentSec 179ExpenseCurrent YearEndingDeductionAccumulatedDepreciation01/01/08 SL5.00HYL756,609.56,60916,979.294 FRONT/REAR PROJECTION SCREEN 01/01/08 SL5.00HY 1.7li;772.11,7723,531.2,354.5,885295 MARLEY DANCE FLOOR AND CART01/01/08 SL5.00HY177,255.7,255.2,177.1,451.3,628,296 ROLLING MIRROR & ROAD BOX01/01/08 SL5.00HY174,633.4,633.1,390.927.297 6 VINYL HAMPERS FOR WARDROBE 01/01/08 SL5.00HY171,551.1,551.465.310298 MEN'S FORM SIZE 5001/01/08 SL5.00HY17"2,400.2,400.720.480.1,200.299 MACHINE01/01/08 SL5.00HY17857.857.257.171.428.300 2 DOMESTIC SEWING MACHINES01/01/08 SL5.00HY L71,998.1,998.600.400.1,000',301 SCENIC DECK CLOTHES01/01/08 SL5.00HY172,523.2,523.757.505 .1,262.302 LIGHTING PLOT-COPPER ROOM;oi/or/08 SL5.00HYL73,709.3,709.1,113.742.1,855.303 PANI PROJECTOR SYSTEM01/01/08 SL5.00HYL720,000.20,000.4,200.4,000.8,200.304 LIGHTING CABLES01/01/09 SL5.00HY 171,026.305 ONE SET VELOtJR LEGS12/01/08 SL5.00HY17306 FOCUS BASKET UPGRADE01/01/09 SL:5.00307 12 TALL STOOLS COSTUME SHOP12/01/08 SL308 2 HEADSETS309 SOUND EQUIPMENTUSED INDUSTRIAL SEWING;310 VIDEO; DI STRIBUTbR: •11,32228,3012,317775.3,412.344682.1,951.1,951.195.390HY 17255.255.26.51.5.00HY171,281.1,281.128.256.384.12/01/08 SL5.00HYL71,132.1,132.113.226.339.01/01/09SL5.00HY17692.692.69.138.207.SL-5.00HY1701/01/0992811104-24-09•• S'sz.:(D) -/\ssetdisposed37.20130585.• . 195.' ITC, Salvage, Bonus, Commercial Revitalization Deduction, GO Zone2009 DEPRECIATION AND AMORTIZATION REPORTFORM 990 PAGE 10AssetNo.990DescriptionDateAcquiredIVIethodUnadjustedCost Or BasisLifeBus%ExclSection 179 Reduction InExpenseBasisBasis ForDepreciationBeginningAccumulatedDepreciationCurrentSec 179ExpenseCurrent YearEndingDeductionAccumulatedDepreciation311 SAFETY EQUIPMENT01/01/09 SL5.00HY17178.17818.3654.312 2-TV MONITORS THEATER01/01/09 SL5.00H^ 17560.56056.112168.313 MIXER FOR THEATER01/01/09 SL5.00HY17508.50851.102153.314 ONE STORAGE CONTAINER01/01/09 SL5.00HY173,387.3,387339.677315 7' LADDER SHOP12/01/08 SL5.00HY171,756.1,756.176.351316 2 COIL NAILERS SHOP12/01/08 SL5.00HYL7621.621;:62.124317 1 OVERLOCK SERGER MACHINE12/01/08 SL5.00H^171,693.1,693.169.339318 THEATER SALES COUNTER01/01/09 SL5.00HY 173,906.3,906.391.781319 6 CONTAINERS FOR SETS02/01/10 SL5.00MC 19B19,397.19.397.212320 SUPER DIGITEXT BOARD': EXTRA : 06/01/10 SL5.00MC 19B23,042.-23,042.0•527.508.1,172212.* 990 PAGE 10 TOTALMACHINERY & EQUIPMENT1,358,477.1,358,477. ,197.328.40,584 1,190,643.* 990 PAGE ,10 TOTAL -3.387;876.3,387,876. ,157.697,123,226. 2,157,015.BUILDINGS24 SPEAKERS & CABLE06/01/94 SL5.00HY171,076.• 1,076;076.25 SHOP SHELVES08/01/96 SL5.00HYL71,042.1,042.1 042.0.1,042.26 OFFICE STOREROOM SHELVES •12/01/98 SL5.00HTdl71,528;1,528.1 528.0.1,528.27 SHOP01/01/98 SL5.00HY172,508.2,508.2 508.0.2,508.28 OFFICE: CARPET-BEGET NUANCE01/01798 SL5.00H^ 1745,556.;:45 556;o;45.556.CLIMATE CONTROL SEWING AREA92811104-24-09(D)-/\ssetdisposed37.21; 45,556.•OS; 1,076.' ITC, Salvage, Bonus, Commercial Revitalization Deduction, GO Zone2009 DEPRECIATION AND AMORTIZATION REPORTFORM 990 PAGE 10AssetNo.990DescriptionDateAcquiredl\/lethodUnadjustedCost Or BasisLifeBus%ExclSection 179 Reduction InExpenseBasisBasis ForDepreciationBeginningAccumulatedDepreciation206,963.206,963206,963.0206,963.14,398.14,39814,398.014,398.5,5765,5765,576.05,576.850850850.0850.3,1503.1503,150.03,150.72672673.145CurrentSec 179ExpenseCurrent YearEndingDeductionAccumulatedDepreciation29 CB COMMERCIAL/KOLL- BOILDOUT 01/01/98 SL10.00 HY1730 INET-DATAGOMM iGABLEING01/01/98 SL5.0031 INNOVATIVE CONST.-BUILDOUT01/01/98 SL10.00 Hi 1732 SHELVES -TODD SIMMONS OFFICE01/01/98 SL5.00mn33 SHOP01/01/98 SL5.00m L734 BATHROOM UPGRADE AT-SHOP01/01/09 SL5.00H!i 17;35 OFFICE REMODEL & CHANGES01/01/09 SL5.00HY1711,52411,5241,152.2,3053,457.06/01794 SL5.00HY 176,189,6,1896,189.06,189.301,086301,086290,061.2,450292 511.HYL'7:REFtJRBISH SCENIC WALLS AT327 OFFICE BUILDOUT* 990 PAGE 10 TOTALBUILDINGSMACHINERY t EQUIPMENT368 (D)LASER PRINTER ADMIN.01/01/97 SL5.00HY173,532,3,532.3,532.0369 (D)POWERMAC G3-26601/01/99 SL2 00HT( L61,960,1,960.1,960.0'.370 DEVELOPMENT01/01/01 SL3.00HY172,367,2,367.2,367.0.371 MEDIA STORAGE CABINET • ^01/01/01 SL3.00HYL7;: 2,360.2,360.2;360.0.2,360,01/01/01 SL3.00HY 171,675,1,675.1,675.01,675.373 1 HIGH SPEED SWITCH FOR SHOE oi/or/oli SL3.00HV 17204.204.204.01/01/02 SL3.00HY172,113.2,113.2,113.375 SHOP-HP DESKJET 1220 PRINTER 01/01/02 SL3.00HY 17425.425.425.(D)l LASER PRINTER FOR1 HIGH SPEED SWITCH FOR372 OFFICESHOP 4100 LASER PRINTER374 W.FEEDER92811104-24-09(D) - /\sset disposed37.220.00.204.2,113.425.' ITC, Salvage, Bonus, Commercial Revitalization Deduction, GO Zone2009 DEPRECIATION AND AMORTIZATION REPORTFORM 990 PAGE 10AssetNo.990DescriptionDateAcquiredMethodLifeLineNo.UnadjustedCost Or BasisBus%ExclSection 179 Reduction inExpenseBasisBasis ForDepreciationBeginningAccumulatedDepreciationCurrentSec 179ExpenseCurrent YearEndingDeductionAccumulatedDepreciation376 2 TICKET PRINTERS01/01/03 SL3.00HY173,230.3,2303,230.0.377 (D)LASER PRINTER03/01/04 SL3.00HYl?414.414414.0.378 WEB SERVERS-603/01/04 SL3.00FFL( L7 11,860.11,86011,860.0.11,860379 REPLACEMENT LAPTOP ^03/01/04 SL3.00HY 171,496;1,4961,496.0.1,496380 SOFTWARE-WEBSERVER & BACKUP03/01/04 SL3.00HY171,970.1,9701,970.01,970381 ONE 24 PORT SWITCH03/01/04 SL3.00H^ 17'1,199.1,199.1,199.0.1,199382 DIGITAL PROJECTOR03/01/04 SL3.00HY172,635.2,635.2,635.0.2,635,383 COMPUTER TOOL KIT03/01/04 SL :3.00HY171,014.1,014.1,014.0.1,014.384 NEW COMPUTER BACKUP SYSTEM03/01/04 SL3.00H^ 176,337.6,337.6,337.06,337,385 FOUR - LAPTOPS FOR: TICKETING03/01/04 SL3.00H^ 178,001.8,001.8,001.0.8,001,386 17 - NEW COMPUTERS01/01/0SL2.00HYL615,335.15,335.15,335.015,335,01/01/05 SL2.00HY 162,453.2,453.2,453.0.2,453.01/01/05 SL2.00HY163,001.3,001.3,001.0.3,001.01/01/05 SL2.00HY L6 ;1,979.1,979.;0:.: 1,979.01/01/05 SL2.00m(i61,257.1,257.1,257.01,257.391 SERVICES01/01/05 SL2.00HY16 ;1,257.1,257.1,257.0.1,257.392 REPLACEMENT SERVER -01/01/05 SLHYL61,257.1,257.1,257.393 REPLACEMENT SERVER - -01/01/05 SL,HK L 6 .1,257.1,257.1,257.REPLACEMENT SERVER - TESS387 GATEWAYREPLACEMENT SERVER 388 EXCHANGEREPLACEMENT: SERVER ^ 389.F i R E w ^ i ^ i ;.;REPLACEMENT SERVER - CREDIT390 CARDREPLACEMENT SERVER - •2.002.0092811104-24-09(D) -/\ssetdisposed37.233,2301.257.0.: 1,257,' ITC, Salvage, Bonus, Commercial Revitalization Deduction, GO Zone2009 DEPRECIATION AND AMORTIZATION REPORTFORM 990 PAGE 10AssetNo.990DescriptionDateAcquiredMethodLifeLineNo.UnadjustedCost Or BasisBus%ExclSection 179 Reduction InExpenseBasisBasis ForDepreciationBeginningAccumulatedDepreciationCurrentSec 179ExpenseCurrent YearEndingDeductionAccumulatedDepreciation394 REPLACEMENT SERVER - SPAM01/01/0^ SL2.00HX162,249.2,2492,249.02,249395 512MB FOR POWEREDGE 265001/01/05 SL2.00inL6515;515515.0.515396 NEW SERVER RACK01/01/05 SL2.00mi62,453.2,4532,453.0.2,453397 NEW UPS FOR COMPUTERS5,737.5,737.5,737.0.5,737927.0.92701/01/05 SL2.00H^ 16WIRELESS ROUTERS FOR THEATEI^398 S ANTENNA01/01/05 SL2.00}m6927.REPLACEMENT LAPTOP FOR RON399 ALLEN01/01/05 SL2.00HTiL61,089.1,089.1,089.0.LAPTOP COMPUTER FOR400 ACCOUNTING1,089.01/01/05 SL2.00H^ 161,378.1,3781,378.0.1,378,SCENIC STUDIO ROUTER401 REPLACEMENT01/01/05 SL2.00HT(16937.937.937.0.NEW ACCOUNTING SOFTWARE &402 HARDWARE937,01/01/05 SL2.00ini640,037.40,037.40,037.0.40,037.403 FILM SCANNER FOR MKTG & PR01/01/05 SL2.00H^ 16743.0.743.404 LAPTOP FOR ANN CAMPBELL01/01/0^ SL2.00ini61,258.1,258.1,258.01,258.: LAPTOP FOR CAMPBELL'S405 RESIDENCE01/01/05 SL2.00HS 162-028.2,028.2,028.0.2,028.THERMAL TKT & TAG PRINTER406 w/CUTTER01/01/05 SL2.00H^ 165,103.5,103.5,103.0.5,103.01/01/06 SL2.00ml.67,569.7,569.9,461.0.9,461.3 LAPTOP COMP -EDUCATION St408 CAMPBELL01/01/06 SL2.00mie5,208.5,208.6,510.0.6,510.409 2 UPGRADE : SDOSQL 1 AND 201/01/06 SL2.00f H^ 168 ,; 096.8,096.10,-120.;0.10,120.2 UPGRADE SDOTHEATERFW AND410 SDOSSFW01/01/05 SL2.00H^ L62.278.2,278.2,847.0.2,847.411 10 MONITOR REPLACEMENTS01/01/06 SL2.00HYL63,240.3,240.4,050.0.4.050.'407 13 DESKTOP COMPUTERS92811104-24-09743.(D)-/\ssetdisposed37.24927743' ITC, Salvage, Bonus, Commercial Revitalization Deduction, GO Zone2009 DEPRECIATION AND AMORTIZATION REPORTFORM 990 PAGE 10AssetNo.990DateAcquiredDescriptionMethodLifeLineNo.UnadjustedCost Or BasisBus%ExclSection 179ExpenseReduction InBasisBasis ForDepreciationBeginningAccumulatedDepreciationCurrentSec 179ExpenseCurrent YearDeductionEndingAccumulatedDepreciation01/01/06 SL2.00HY167,728.7,7289,660.09,66001/01/06 SL2.00HYL64,933.4,9336,166.0.6,16601/01/06 SL2.00HY161,611.1.6112,013.0.2,01301/01/06 SL2.00HY162,203.2,2032,753.0.2,75301/01/06 SL2.00HYL61,459.1,459.1,823.01,82301/01/06 SL2.00HY16879.879.1,098.0.1,09801/01/06 SL2.00HYL61,635.1,635.2,043.02,043419 PRINTERS01/01/06 SL2.00HY 16'3,141.3,141.3,926.0.3,926.420 5 DELL COMPUTERS01/01/07 SL2.00HYL67,669.7,669.7,669.0.7,669,421 TESS; SERVER UPGRADE '01/01/07 SL2.00HY 16;960.960V960.0.960,422 NEW SERVER TAPE BACKUP0.1,962.412 ONE COLOR PRINTER (GRANT)ONE HIGH CAPACITY TAPE DRIVE413 (160GB)2 HIGH CAPACITY HARD DRIVES414 (RAID ON SDODCL)2: ROUTERS: FOR THEATER AND : J415 COPPER ROOM3 WAPS TO EXPAND THEATER416 WIRELESS NETWORK2 SWITCHES FOR THEATER AND417 COPPER ROOMONE WIRELESS LAPTOP FOR WIG418 AND MAKEUP2 SUB-MINI BOCA SYSTEM^01/01/07 SL2.00HY161,962.1.962.1,962.1' 9 " FLAT : SCN MONITOR - DEVO : :^01/01/07 SL423 DESIGN2.00HY16549.549.549.0549,01/01/07 SL2.00HY1615,400.15,400.15,400.0.15,400.01/01/07 SL2.00HY 16700.700.700.0.700.426 UNIT01/01/07 SL2.00HY164,350.4,350.4,350.427 5 DESKTOP COMPUTERS01/01/08 SL2.00HYL65,6755,675.4,257.428 10--19" LCD MONITORS01/01/08 SL2.00HY163,083.3,083.2,313.429 3--24" GRAPHIC MONITORS01701/08 SL2.00HY161,982.1,982.1,487.424 7 WIRELESS BARCODE READERS1 COMPUTER--SCENIC STUDIO425 DESIGNUPGRADE BACKUP TAPE DRIVE92811104-24-09(D) - /\sset disposed37.2504,350.1,418.5,675.7703,083.4951.982.' ITC, Salvage, Bonus, Commercial Revitalization Deduction, GO Zone2009 DEPRECIATION AND AMORTIZATION REPORT990FORM 990 PAGE 10AssetNo.990DateAcquiredDescriptionIVIethodLineNo.LifeUnadjustedCost Or BasisBus%ExclSection 179 Reduction InExpenseBasisBasis ForDepreciationBeginningAccumulatedDepreciationCurrentSec 179ExpenseCurrent YearEndingDeductionAccumulatedDepreciation430 6--HP LASER JET PRINTERS01/01/08 SL2.00H^ L615,801.15,80111,851.3.95015,801431 3--LAPTOP COMPUTERS01/01/08 SL2.00HX165.,.855.5,8554,392.1,4635,855432 FIREWALLS01/01/08 SL2.00Hi 166,3506,3504,763.1,5876,350.433 SCENIG::STUDIO FILE SERVER;01/01/08 'Str^2.001,804.1,8041,353.4511,804.3-SERVERS FOR KERIO434 BLACKBERRY ENTERPRISE SERVER 01/01/08 SL2.00HY162,2722,2721,704.5682,272,435 ACCOUNTING : SERVER01/01/08 SL :2.00^HY 16-4,125.4,1253,094.1,0314,125.436 TESS SERVERS-GATEWAY & WEB01/01/08 SL2.00Hi 164,862.4,8623,647.1,215.4,862.437 DESKTOP COMPUTER- -ANN; C. ^01/01/08 SL; , 2.00; Hi 16;1,221.1,221916.3051,221.438 LAPTOP COMPUTER -RISE01/01/08 SL2.00HiL61,865.1,8651,399.466.1,865.01/01/082.00HYL6:2,209.2,209.1,657.552.2,209.440 20-DESKTOP COMPUTERS12/01/08 SL2.00HYL621,709.21,709.5,427.10,855.16,282.441 2 -KVM SWITCHES FORi SERVERS12/01/08 SL2.00; Hi 161- 2..847.712.1,424.2,136.442 PHONE SYSTEM UPGRADE12/01/08 SL2.00hy|i611,032.2,758.5,516.8,274.,443 1-UPS BATTERY SUPPLY •12/01/08 SL2.00HKl5,077.5,077.1,269.;2,539.3,808.444 3-SERVER RAID UPGRADES12/01/08 SL2.00HYL 61,619.810.1,215.445 PRINTER07/01/09 SL :2.00446 EXCHANGE SERVER09/01/09 SL2.00447 XP SANNER09/01/092.00:LAPTOP COMPUTER -IAN ; V439 CAMPBELL. „•>HP LASERJET PRINTER''^nir:.-:;: 2,847.11,032.CK' •SL92811104-24-09HYLHi LHi 16405.891.. 891.296.296.4,378.4,378.1,636.1,636.683.683.;':;;;256:,25&>(D) - /\sset disposed37.261,619.' ITC, Salvage, Bonus, Commercial Revitalization Deduction, GO Zone2009 DEPRECIATION AND AMORTIZATION REPORTFORM 990 PAGE 10AssetNo.990DescriptionDateAcquirediVIethodLineNo.LifeUnadjustedCost Or BasisBus%ExclSection 179 Reduction InExpenseBasisBasis ForDepreciationBeginningAccumulatedDepreciationCurrentSec 179ExpenseCurrent YearDeductionEndingAccumulatedDepreciation448 2 LAPTOP COMPUTERS10/01/09 SL2.00HY1.62,942.2,942981981.449 2 HANDLEND SCANNERS03/01/10 SL2.00HY164,195.4,195524524-MACHINERY T EQUIPMENT339,089.339,089292,506.39,108323,341.* 990 PAGE 10 TOTAL640,175.640,175582,567.41,558615,852.2.113: 2,1132,113.* 990 PAGE 10 TOTALMACHINERY SC EQUIPMENT01/01/05 :SL2.00mis451 IMPLEMENTATION01/01/05 SL1.00HY16679679.679.0679.452 AUTODESK AUTOCAD01/01/OS SL1.00HI 16811811.811.0.811.01/01/05 SL1.00HY161,5841.584.1,584.01,584.01/01/06 SL2.00HY 16:9,002-9,002.11,252.0.11,252.01/01/07 SL2.00HY1611,778,11,778.11,778.0.11,778.456 SOFTWARE-SALES TAX07/01/09 SL2 00HY 161,816,1,816.457 TESS ENHANCEMENT SOFTWARE01/01/09 SL2.00HY1620,555,20,555.5,139.10 278.458 BLACKBAUD; PAYROLL SOFTWARE01/01/09 SL2.00H^ 16:6,310,6;310.1,578.3 155.MACHINERY & EQUIPMENT54,648.54,648.34,934.13 963.48,897.* 990 PAGE 10 TOTAL -54,648.54,648.34,934.13 963.48,897;-4,082.699..082.699.775.198.450 BACK-UP SOFTWARE0.ACCTG SOFTWAREACCTG SOFTWARE453 IMPLEMENTATIONACTNG SOFTWARE454 IMPLEMENTATIONN-SCAN ACCESS CONTROL455 SOFTWARE2,113.N-SCAN ACCESS CONTROL530.* 990 PAGE 10 TOTAL' GRAND TOTAL 990 PAGE 10DEPR92811104-24-09(D) -/\ssetdisposed37.27':• .,530;15,417..:: 4^ 733;178 747. 2.821.764.ITC, Salvage, Bonus, Commercial Revitalization Deduction, GO Zonea201049VD 34201006154487Department of the Treasury670334592101IRS USE ONLYInternal Revenue ServiceOgden UT 84201RECEIVED D£C 2 0 2010037316.802375.0139.003 1 AT 0.357 375l<>l»"l.l...llllIl.l..l...ll,nll.,l,l,.,lli,.l,||,SAN DIEGO OPERA ASSOCIATION^ CIVIC CENTER PLAZA I8TH FLOOR1200 3RD AVE FL 18SAN DIEGOCA921Gl-«ill218029404-324-56644-0956044429For assistance, call:1-877-829-5500AOl12580TENotice Number: CP211ADate: December 20, 2010Taxpayer Identification Number;95-6044429Tax Form: 990TTax Period: June 30, 201037316APPLICATION FOR EXTENSION OF TIME TO FILE AN EXEMPTORGANIZATION RETURN - APPROVEDWe received and approved your Form 8868, Application for Extension of Time to File an ExemptyorritonTs M^^^^^^ended due date to fileoWhen it's time to file your Form 990, 990-EZ, 990-PF or 1120-POL, you should consider filingelectromcally. Electronic filing is the fastest, easiest and most accurate way to file your return For moremfonmtion, v.sit the Charities and Nonprofit web at ww.irs.gov/eo. This site will provide information- The type of returns that can be filed electronically,- approved e-File providers, and- ifyou are required to file electronically.2]IA3r' .201047VB 67225286201006Department of the Treasuiy670334592101IRS USEONLYInterna] Revenue ServiceOgden U T8420193404-314-076804956044429A0169822TEFor assistance, call:1-877-829-5500Notice Number: CP211ADate: December 6,2010091665.798558.0297.007 1 AT 0.357 375ii>i«.ii»iinn.i..i...ii...ii..i.i...iii„i,ii.„iSAN DIEGO OPERA ASSOCIATIONX CIVIC CENTER PLAZA 18TH FLOOR1200 3RD AVE FL 18SAN DIEGOCA92101-<»112180Taxpayer Identification Number:95-6044429Tax Form: 990Tax Period: June 30,2010DSISSSAPPLICATION FOR EXTENSION OF TIME TO FILE AN EXEMPTORGANIZATION RETURN - APPROVEDWe received and approved your Form 8868, Application for Extension of Time to File an ExemptOrgamzation Return, for the return (fonn) and tax period identified above. Your extended due date to fileyour return is February 15, 2011.oWhen it's time to file your Form 990, 990-EZ, 990-PF or 1120-POL, you should consider filingelectronically. Electronic filing is the fastest, easiest and most accurate way to file your return For moremformation, visit the Charities and Nonprofit web at www.irs.gov/eo. This site will provide informationabout:- The type of returns that can be filed electronically,- approved e-File providers, and- if you are required to file'electronically.If you have any questions, please call us at the number shown above, or you may write us at the addressshown at the top of this letter.PaTO1211A3