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
2019
Open to Public
Inspection
Name of the organization
IMAGINATION THEATER INC
 
Employer identification number

36-2808346
Return Reference Explanation
Form 990-EZ, Part I, Line 16 Description;Amount^Advertising and Marketing;953|Catering and Hospitality;217|Conference and Meetings;200|Production Costs;720|Telephone and Internet;2317|Website;250|Office Equipment;227|Background Checks;135|Travel;2523|Bank Service and Credit Card Processing Fees;457|Payroll Service Fees;1523|Licenses and permits;126|Insurance;2634|Office Supplies;1021^Total;13303^
Form 990-EZ, Part II, Line 24 Description;EOY Amount^Accounts Receivable;34849|Prepaid Expenses;1175|Furniture Fixtures and Equipment;197^Total;36221^
Form 990-EZ, Part II, Line 26 Description;EOY Amount^PPP Loan;30750^Total;30750^
Form 990-EZ, Part V, Line 33 Due to the Covid-19 pandemic, Imagination Theater was not able to continue in person programs for any of its customers starting in March 2020. As of August 2020, Imagination Theater is working on transferring its in person program format to a virtual format.
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


Additional Data


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