TY 2015 Form 990 Schedule O

efile Public Visual Render ObjectId: 201633209349202778 - Submission: 2016-11-15 TIN: 23-2137529

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.
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Attach to Form 990 or 990-EZ.
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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

CENTRAL PENNSYLVANIA FRIENDS OF JAZZ

Employer identification number

23-2137529

Return Reference	Explanation
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME	DESCRIPTION: INTEREST. AMOUNT: 51.
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY	INCOME: GROSS RECEIPTS: 1,936. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 1,936.
FORM 990-EZ, PART I, LINE 14	DESCRIPTION: DEPRECIATION. AMOUNT: 960. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,810. TOTAL TO FORM 990-EZ, LINE 14: 4,770.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES	DESCRIPTION: ADVERTISING. AMOUNT: 11,740. DESCRIPTION: BANK CHARGES. AMOUNT: 2,658. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 8,280. DESCRIPTION: HOTEL LODGING AND MEALS. AMOUNT: 6,499. DESCRIPTION: INSURANCE. AMOUNT: 3,252. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,369. DESCRIPTION: MUSICIAN FEES. AMOUNT: 43,675. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 19,976. DESCRIPTION: PIANO EXPENSE. AMOUNT: 345. DESCRIPTION: PURCHASED LABOR. AMOUNT: 4,700. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 1,000. DESCRIPTION: OFFICE HELP. AMOUNT: 14,494. DESCRIPTION: TELEPHONE. AMOUNT: 903. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 230. DESCRIPTION: FACILITY EXPENSE. AMOUNT: 4,528. DESCRIPTION: CAMP FACULTY. AMOUNT: 11,900. DESCRIPTION: OTHER. AMOUNT: 646. DESCRIPTION: REPAIRS AND MAINT. AMOUNT: 367. TOTAL TO FORM 990-EZ, LINE 16: 138,562.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS	DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 240. END OF YEAR AMOUNT: 240. DESCRIPTION: PA COUNCIL ON THE ARTS GRANT RECEIVABLE. BEG. OF YEAR AMOUNT: 6,977. END OF YEAR AMOUNT: 6,977. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 1,500. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,675. END OF YEAR AMOUNT: 1,715.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES	DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,969. END OF YEAR AMOUNT: 2,241. DESCRIPTION: DEFERRED MEMBERSHIP INCOME. BEG. OF YEAR AMOUNT: 15,678. END OF YEAR AMOUNT: 17,278.

Return Reference

Explanation

FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME

DESCRIPTION: INTEREST. AMOUNT: 51.

FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY

INCOME: GROSS RECEIPTS: 1,936. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 1,936.

FORM 990-EZ, PART I, LINE 14

DESCRIPTION: DEPRECIATION. AMOUNT: 960. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,810. TOTAL TO FORM 990-EZ, LINE 14: 4,770.

FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES

DESCRIPTION: ADVERTISING. AMOUNT: 11,740. DESCRIPTION: BANK CHARGES. AMOUNT: 2,658. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 8,280. DESCRIPTION: HOTEL LODGING AND MEALS. AMOUNT: 6,499. DESCRIPTION: INSURANCE. AMOUNT: 3,252. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,369. DESCRIPTION: MUSICIAN FEES. AMOUNT: 43,675. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 19,976. DESCRIPTION: PIANO EXPENSE. AMOUNT: 345. DESCRIPTION: PURCHASED LABOR. AMOUNT: 4,700. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 1,000. DESCRIPTION: OFFICE HELP. AMOUNT: 14,494. DESCRIPTION: TELEPHONE. AMOUNT: 903. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 230. DESCRIPTION: FACILITY EXPENSE. AMOUNT: 4,528. DESCRIPTION: CAMP FACULTY. AMOUNT: 11,900. DESCRIPTION: OTHER. AMOUNT: 646. DESCRIPTION: REPAIRS AND MAINT. AMOUNT: 367. TOTAL TO FORM 990-EZ, LINE 16: 138,562.

FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS

DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 240. END OF YEAR AMOUNT: 240. DESCRIPTION: PA COUNCIL ON THE ARTS GRANT RECEIVABLE. BEG. OF YEAR AMOUNT: 6,977. END OF YEAR AMOUNT: 6,977. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 1,500. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,675. END OF YEAR AMOUNT: 1,715.

FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES

DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,969. END OF YEAR AMOUNT: 2,241. DESCRIPTION: DEFERRED MEMBERSHIP INCOME. BEG. OF YEAR AMOUNT: 15,678. END OF YEAR AMOUNT: 17,278.

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

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