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.
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OMB No. 1545-0047
2017
Open to Public
Inspection
Name of the organization
ROCHESTER REPERTORY
 
Employer identification number

41-1540218
Return Reference Explanation
Other Expenses.1001 Advertising and Promotion $6395
Other Expenses.1009 Depreciation $4089
Other Expenses.1012 Insurance $2250
Other Expenses.1 ROYALTIES $9904
Other Expenses.2 PRODUCTION COSTS $3645
Other Expenses.4 PURCHASES $2305
Other Expenses.5 SCRIPTS $1843
Other Expenses.7 BANKCARD CHARGES $1568
Other Expenses.8 REPAIRS $1481
Other Expenses.9 VOLUNTEER RECOGNITION $1137
Other Expenses.10 STAFF DEVELOPMENT $863
Other Expenses.11 RECEPTIONS $827
Other Expenses.12 OFFICE $311
Other Expenses.13 DUES $285
Other Expenses.14 PERMITS $280
Other Expenses.15 CLEANING $271
Other Expenses.16 MISCELLANEOUS $98
Other Expenses.17 PARKING $94
Other Expenses.18 BANK FEES $70
Other Expenses.19 SUPPLIES $26
Other Assets.1002 Furniture and Fixtures - Beginning $20870 Furniture and Fixtures - Ending $16781
Other Assets.1 PREPAID EXPENSE - Beginning $11410 PREPAID EXPENSE - Ending $12002
Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1038 Accounts Payable and Accrued Expenses - Ending $1762
Total Liabilities.1003 Deferred Revenue - Beginning $18620 Deferred Revenue - Ending $17634
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


Additional Data


Software ID: 17005038
Software Version: 2017v2.2