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
2018
Open to Public
Inspection
Name of the organization
JAZZ ARTS PROJECT INC
 
Employer identification number

20-4767964
Return Reference Explanation
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 5.
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 971. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 430. GROSS PROFIT: 541. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 430. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 430.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,177. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 87. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 7,098. DESCRIPTION: ARTIST HOSPITALITY. AMOUNT: 1,443. DESCRIPTION: BOX OFFICE CHARGES. AMOUNT: 178. DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 2,567. DESCRIPTION: OTHER PROGRAM EXPENSES. AMOUNT: 2,463. DESCRIPTION: FUNDRAISING -GENERAL. AMOUNT: 471. DESCRIPTION: OTHER. AMOUNT: 470. DESCRIPTION: BAD DEBT. AMOUNT: 1,050. DESCRIPTION: DEPRECIATION. AMOUNT: 3,551. DESCRIPTION: EQUIPMENT REPAIRS. AMOUNT: 125. TOTAL TO FORM 990-EZ, LINE 16: 20,680.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 8,252. END OF YEAR AMOUNT: 1,340. DESCRIPTION: ASSETS - EQUIPMENT. BEG. OF YEAR AMOUNT: 3,551. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,529.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 400. END OF YEAR AMOUNT: 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) 2018


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