TY 2019 Form 990 Schedule O

efile Public Visual Render ObjectId: 202012769349200721 - Submission: 2020-10-02 TIN: 22-3066416

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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Attach to Form 990 or 990-EZ.
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Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization

ANGKOR DANCE TROUPE INC

Employer identification number

22-3066416

Return Reference	Explanation
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME	DESCRIPTION: INTEREST AND DIVIDENDS. AMOUNT: 362. TOTAL TO FORM 990-EZ, LINE 14: 2,584.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE	DESCRIPTION: OTHER INCOME. AMOUNT: 1,236.
FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES	AFFILIATE NAME: CURTIS MAI. AFFILIATE ADDRESS: 62 ENDICOTT STREET LOWELL, MA 01854. PURPOSE OF PAYMENT: SCHOLARSHIP. AMOUNT OF PAYMENT: 100.
FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES	AFFILIATE NAME: SALENA MAN. AFFILIATE ADDRESS: 54 GATES STREET #1 LOWELL, MA 01851. PURPOSE OF PAYMENT: SCHOLARSHIP. AMOUNT OF PAYMENT: 100.
FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES	AFFILIATE NAME: VITUU TOUCH. AFFILIATE ADDRESS: 1 MILLSTONE CIRCLE LONDONDERRY, NH 03053. PURPOSE OF PAYMENT: SCHOLARSHIP. AMOUNT OF PAYMENT: 100. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 300.
FORM 990-EZ, PART I, LINE 14	DESCRIPTION: DEPRECIATION. AMOUNT: 1,884. DESCRIPTION: OTHER EXPENSES. AMOUNT: 700.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES	DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,987. DESCRIPTION: TRAVEL. AMOUNT: 605. DESCRIPTION: SUPPLIES. AMOUNT: 1,193. DESCRIPTION: PERFORMANCE EXPENSES. AMOUNT: 993. DESCRIPTION: INVESTMENT EXPENSES. AMOUNT: 217. DESCRIPTION: PERFORMANCE STIPENDS. AMOUNT: 170. DESCRIPTION: SOFTWARE SUBSCRIPTION. AMOUNT: 3,800. TOTAL TO FORM 990-EZ, LINE 16: 9,965.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS	DESCRIPTION: UNREALIZED GAINS/LOSSES. AMOUNT: 2,000.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS	DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,879. DESCRIPTION: BENEFICIAL INTEREST IN AGENCY ENDOWMENT. BEG. OF YEAR AMOUNT: 10,438. END OF YEAR AMOUNT: 12,059. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,073. END OF YEAR AMOUNT: 1,189.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES	DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,200.

Return Reference

Explanation

FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME

DESCRIPTION: INTEREST AND DIVIDENDS. AMOUNT: 362. TOTAL TO FORM 990-EZ, LINE 14: 2,584.

FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE

DESCRIPTION: OTHER INCOME. AMOUNT: 1,236.

FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES

AFFILIATE NAME: CURTIS MAI. AFFILIATE ADDRESS: 62 ENDICOTT STREET LOWELL, MA 01854. PURPOSE OF PAYMENT: SCHOLARSHIP. AMOUNT OF PAYMENT: 100.

FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES

AFFILIATE NAME: SALENA MAN. AFFILIATE ADDRESS: 54 GATES STREET #1 LOWELL, MA 01851. PURPOSE OF PAYMENT: SCHOLARSHIP. AMOUNT OF PAYMENT: 100.

FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES

AFFILIATE NAME: VITUU TOUCH. AFFILIATE ADDRESS: 1 MILLSTONE CIRCLE LONDONDERRY, NH 03053. PURPOSE OF PAYMENT: SCHOLARSHIP. AMOUNT OF PAYMENT: 100. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 300.

FORM 990-EZ, PART I, LINE 14

DESCRIPTION: DEPRECIATION. AMOUNT: 1,884. DESCRIPTION: OTHER EXPENSES. AMOUNT: 700.

FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES

DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,987. DESCRIPTION: TRAVEL. AMOUNT: 605. DESCRIPTION: SUPPLIES. AMOUNT: 1,193. DESCRIPTION: PERFORMANCE EXPENSES. AMOUNT: 993. DESCRIPTION: INVESTMENT EXPENSES. AMOUNT: 217. DESCRIPTION: PERFORMANCE STIPENDS. AMOUNT: 170. DESCRIPTION: SOFTWARE SUBSCRIPTION. AMOUNT: 3,800. TOTAL TO FORM 990-EZ, LINE 16: 9,965.

FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS

DESCRIPTION: UNREALIZED GAINS/LOSSES. AMOUNT: 2,000.

FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS

DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,879. DESCRIPTION: BENEFICIAL INTEREST IN AGENCY ENDOWMENT. BEG. OF YEAR AMOUNT: 10,438. END OF YEAR AMOUNT: 12,059. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,073. END OF YEAR AMOUNT: 1,189.

FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES

DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,200.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2019

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