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 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2017
Open to Public
Inspection
Name of the organization
BAY AREA HOUSTON BALLET & THEATRE
 
Employer identification number

74-2058421
Return Reference Explanation
FORM 990 - ORGANIZATION'S MISSION BAY AREA HOUSTON BALLET & THEATRE STRIVES TO ENHANCE CULTURAL AWARENESS THROUGH PERFORMING ARTS AND DEVELOP ASPIRING PERFORMERS WITH DIVERSIFIED PERFORMING SKILLS, AS WELL AS STIMULATE PUBLIC PARTICIPATION AND REGIONAL INVOLVEMENT.
FORM 990, PAGE 6, PART VI, LINE 11B UPON RECEIPT OF THE FORM 990, IT IS COPIED AND DISTRIBUTED TO THE BOARD OF DIRECTORS AT THE NEXT MONTHLY MEETING. THE BOARD MEETS ON THE 2ND TUESDAY OF EACH MONTH.
FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION HAS A CONFIDENTIALITY AGREEMENT AS WELL AS A CODE OF CONDUCT DOCUMENT WHICH EACH BOARD MEMBER SIGNS. THESE TWO DOCUMENTS INCLUDE VERBAGE WHICH THOROUGHLY COVERS CONFLICT OF INTEREST ISSUES.
FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST AT OUR MAIN OFFICE.
FORM 990, PART IX, LINE 24E BANK CHARGES/CREDIT CARD 0 7,126 0 COSTUMES 5,699 0 0 SET LIGHTING 5,000 0 0 STAGE PRODUCTION EXPENSE 4,517 0 0 PERFORMERS/ARTIST EXPENSE 4,500 0 0 PHOTOGRAPHY & VIDEO 0 4,249 0 DUES AND SUBSCRIPTIONS 0 3,356 0 PROGRAM EXPENSE 3,306 0 0 DECORATION EXPENSE 0 0 3,225 SCHOLARSHIP PROGRAM EXPEN 3,120 0 0 COMPUTER EXPENSE 0 2,687 0 CAST PARTY/RECEPTIONS 2,534 0 0 PARKING EXPENSE 0 2,275 0 COMPANY-SWEATSUITS 0 0 1,444 ONLINE TICKETING FEE 1,254 0 0 FEDERAL INCOME TAX 0 1,134 0 SUGAR PLUM MARKET EXPENSE 0 0 1,000 SCHOLARSHIP TUITION EXPEN 750 0 0 JUNIOR PATRON EXPENSE 0 710 0 MISCELLANEOUS EXPENSE 0 597 0 PRINTING AND PUBLICATIONS 436 0 0 SCHOLARSHIP MISC. EXPENSE 400 0 0 MISC. FUNDRAISER EXPENSE 0 0 318 PROPERTY TAX 0 248 0 PLAQUE/AWARD EXPENSE 0 207 0 MISC (FLOWERS, ETC) 79 0 0 PRINTED MATERIAL 0 54 0 COGS 21 0 0 TOTAL 31,616 22,643 5,987
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2017


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