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
SWIFT CREEK MILL THEATRE INC
 
Employer identification number

54-2011119
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE AND THEN SENT TO ALL MEMBERS OF THE BOARD OF DIRECTORS ONCE ANY QUESTIONS REGARDING THE 990 ARE ANSWERED.
FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS ADDRESSED ANNUALLY DURING A BOARD OF DIRECTORS MEETING AND THE POLICY IS POSTED ON AN EMPLOYEE BOARD THROUGHOUT THE YEAR.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 24E INSURANCE: PROGRAM SERVICE EXPENSES 35,934. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,934. SUPPLIES: PROGRAM SERVICE EXPENSES 29,669. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,669. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 23,941. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,941. RESTAURANT LINENS: PROGRAM SERVICE EXPENSES 9,349. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,349. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,085. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,085. RETURNS & ALLOWANCES: PROGRAM SERVICE EXPENSES 7,471. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,471. TRAVEL & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,567. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,567. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,998. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,998. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,988. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,988. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,850. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,850. POSTAGE: PROGRAM SERVICE EXPENSES 1,767. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,767.
FORM 990, PART XI, LINE 9: 2012 TAX RETURN FILED PRIOR TO ISSUANCE OF AUDITED FINANCIAL STATEMENTS. -13,351. TOTAL REVENUE OVERSTATED BY $6,719 & TOTAL EXPENSES UNDERSTATED BY $6,632
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

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