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
2016
Open to Public
Inspection
Name of the organization
Barnstormers Theatre
 
Employer identification number

93-6040643
Return Reference Explanation
Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Interest Income. Amount: 14.
Form 990-EZ, Part I, Line 7 - Sales of Inventory Income: Gross Receipts: 4,745. Returns and Allowances: 0. Less Cost of Goods Sold: 4,106. Gross Profit: 639. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 4,106. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 4,106.
Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 10,553. Description: Other Expenses. Amount: 18,912. Total to Form 990-EZ, line 14: 29,465.
Form 990-EZ, Part I, Line 16 - Other Expenses Description: Royalties. Amount: 9,335. Description: Other production expenses. Amount: 17,614. Description: Dues, fees & subscriptions. Amount: 1,835. Description: Website/IT. Amount: 656. Description: Office & other supplies. Amount: 2,375. Description: Payroll taxes. Amount: 3,860. Description: Advertising-marketing. Amount: 11,785. Description: Bank-merchant fees. Amount: 4,772. Description: Camp expenses. Amount: 10,047. Description: Volunteer recognition. Amount: 2,539. Description: Fundraising. Amount: 490. Total to Form 990-EZ, line 16: 65,308.
Form 990-EZ, Part II, Line 24 - Other Assets Description: Other Depreciable Assets. Beg. of Year Amount: 13,596. End of Year Amount: 11,615.
Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Payroll liability. Beg. of Year Amount: 799. End of Year Amount: 1,950.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2016


Additional Data


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