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 990-EZ 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
2014
Open to Public
Inspection
Name of the organization
H C T PRODUCTIONS INC
 
Employer identification number

48-1061925
Return Reference Explanation
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 2,332.
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 6,435. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,967. GROSS PROFIT: 1,468. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 4,967. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 4,967.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PRODUCTION COSTS. AMOUNT: 55,236. DESCRIPTION: ADVERTISING. AMOUNT: 5,899. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 181. DESCRIPTION: MISCELLAENOUS EXPENSE. AMOUNT: 6,597. DESCRIPTION: OTHER TAXES. AMOUNT: 40. DESCRIPTION: ADMINISTRATION FEES. AMOUNT: 1,740. DESCRIPTION: BANK CHARGES. AMOUNT: 166. DESCRIPTION: DEPRECIATION. AMOUNT: 11,675. DESCRIPTION: SALES TAX EXPENSE. AMOUNT: 24. DESCRIPTION: INTEREST. AMOUNT: 285. DESCRIPTION: MEMBERSHIPS. AMOUNT: 272. TOTAL TO FORM 990-EZ, LINE 16: 82,115.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: HCF INVESTMENTS. BEG. OF YEAR AMOUNT: 145,147. END OF YEAR AMOUNT: 139,317.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 273. END OF YEAR AMOUNT: 308. DESCRIPTION: BUILDING IMPROVEMENT LOAN. BEG. OF YEAR AMOUNT: 60,513. END OF YEAR AMOUNT: 55,852. DESCRIPTION: OPERATING LOAN. BEG. OF YEAR AMOUNT: 1,112. END OF YEAR AMOUNT: 0.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2014

Additional Data


Software ID:  
Software Version: