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
2015
Open to Public
Inspection
Name of the organization
Choral Society of Durham Inc
 
Employer identification number

56-6070665
Return Reference Explanation
Other Revenue.1 Reimbursements $5700
Other Revenue.2 Miscellaneous Income $4245
Other Revenue.3 NC Sales Tax Refund $754
Other Revenue.4 Raffle Income $115
Other Expenses.1001 Advertising and Promotion $10729
Other Expenses.1002 Office Expenses $1926
Other Expenses.1012 Insurance $495
Other Expenses.2 Riser Moving $5804
Other Expenses.3 Tuning & Misc $4495
Other Expenses.4 Music $4349
Other Expenses.5 Recording Fees $3663
Other Expenses.6 Development Expense $2079
Other Expenses.7 TCF Admin fees $1606
Other Expenses.8 Misc program $1569
Other Expenses.9 Membership ticket sales $1290
Other Expenses.10 Repair and Maintenance $1152
Other Expenses.11 Donor Appreciation $1099
Other Expenses.12 Tickets & Service Fees $1014
Other Expenses.13 Bus/parking passes $988
Other Expenses.14 CD & DVD purchases $884
Other Expenses.15 Sales tax $617
Other Expenses.16 Subscription and dues $519
Other Expenses.17 Paypal transaction fees $508
Other Expenses.18 Telephone $428
Other Expenses.19 Other $291
Other Expenses.20 Misc Presidents expense $260
Other Expenses.21 Friends committee $220
Other Expenses.22 Membership committee $109
Other Expenses.23 Receptions $105
Other Expenses.24 Bank Service Charges $101
Other Expenses.25 Photocopying $100
Other Assets.1003 Machinery and Equipment - Beginning $-1 Machinery and Equipment - Ending $0
Other Assets.1005 Accounts Receivable - Beginning $95 Accounts Receivable - Ending $0
Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1332 Accounts Payable and Accrued Expenses - Ending $1735
Changes to Organizing or Governing Documents The organization had several changes and clarifications to its by-laws:-Clarified the indicated formats for voting. -Clarified the role of financial oversight committee and finance committee.-Clarified the role of the tickets committe amd the Policy & Planning committee.-Clarified need for services of Rehearsal accompanist and administrative support & compensation policy to be in compliance with recommendations of the North Carolina Center for Nonprofits.-Clarified Conflict of Interest policy to be in compliance with the recommendations of the North Carolina Center for Nonprofits.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2015


Additional Data


Software ID: 15000324
Software Version: 2015v2.0