SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
CRESSON LAKE PLAYHOUSE INC
 
Employer identification number

25-1254194
Return Reference Explanation
Description of other expenses Part I line 16 Description AmountPRODUCTION EXPENSES 19,961DEPRECIATION 5,303INSURANCE EXPENSE 9,322ACCOUNTING & PROF. FEES 2,470PROPERTY TAXES 1,244INTEREST EXPENSE 1,792OFFICE EXPENSE 9,184MISCELLANEOUS 16,142
Other changes in net assets or fund balances Part I line 20 Description AmountPRIOR YEAR NET ASSET ADJUSTMENT (14,420)
Description of other assets Part II line 24 Category Beginning of Year End of YearPREPAID EXPENSES 529 696
Description of total liabilities Part II line 26 Category Beginning of Year End of YearACCOUNTS PAYABLE & ACCRUED EXP 10,829 8,195DEFERRED REVENUE 17,249 16,906MORTG/NOTES PAYABLE 34,841 35,329PAYROLL TAX LIAB 2,749 2,446OTHER CURRENT LIAB. 113 13,220
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013

Additional Data


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