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
PONCA PLAYHOUSE INC
 
Employer identification number

73-0983826
Return Reference Explanation
Other Expenses.1001 Advertising and Promotion $4174
Other Expenses.1002 Office Expenses $845
Other Expenses.1008 Interest $2768
Other Expenses.1009 Depreciation $7766
Other Expenses.1010 Amortization $60
Other Expenses.1012 Insurance $7522
Other Expenses.1 PRODUCTION EXPENSES $12383
Other Expenses.2 DIRECTOR'S FEE $12000
Other Expenses.3 SALES TAX $2390
Other Expenses.4 SERVICE CHARGES $1527
Other Expenses.5 SPECIAL EVENT EXPENSE $1524
Other Expenses.6 SUPPLIES $1387
Other Expenses.7 TELEPHONE $1141
Other Expenses.8 INTERNET $935
Other Expenses.10 DUES & SUBSCRIPTIONS $579
Other Expenses.11 PROFESSIONAL FEES $575
Other Expenses.12 MEALS & ENTERTAINMENT $463
Other Expenses.13 MISC EXPENSE $340
Other Expenses.14 BANK CHARGES $41
Other Assets.1003 Machinery and Equipment - Beginning $210963 Machinery and Equipment - Ending $214196
Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $20
Other Assets.1012 Intangible Assets - Beginning $0 Intangible Assets - Ending $1464
Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $48288 Secured Mortgages and Notes Payable - Ending $57709
Total Liabilities.1 PAYROLL TAXES PAYABLE - Beginning $455 PAYROLL TAXES PAYABLE - Ending $515
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: 14000265
Software Version: 2014v6.0