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
PHOENIX THEATRE ENSEMBLE INC
 
Employer identification number

20-1562809
Return Reference Explanation
Other Expenses.1001 Advertising and Promotion $1797
Other Expenses.1004 Royalties $1207
Other Expenses.1005 Travel $2997
Other Expenses.1012 Insurance $2498
Other Expenses.1 SPACE RENTAL $26314
Other Expenses.2 OTHER PRODUCTION EXPENSES $9823
Other Expenses.3 LIGHTING, SCENERY AND PROPS $5779
Other Expenses.4 OFFICE AND COMPUTER EXPENSES $3789
Other Expenses.5 FUNDRAISING EXPENSES $1792
Other Expenses.7 COSTUME EXPENSES $1315
Other Expenses.9 BANK CHARGES AND OTHER FEES $549
Other Assets.1005 Accounts Receivable - Beginning $1158 Accounts Receivable - Ending $2490
Other Assets.1 SECURITY DEPOSITS - Beginning $1500 SECURITY DEPOSITS - Ending $1000
Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $10466 Accounts Payable and Accrued Expenses - Ending $0
Total Liabilities.1006 Payable to Officers, Directors, Etc. - Beginning $5000 Payable to Officers, Directors, Etc. - Ending $4000
Total Liabilities.1 LOANS PAYABLE - Beginning $12000 LOANS PAYABLE - Ending $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: 14000265
Software Version: 2014v6.0