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
2020
Open to Public
Inspection
Name of the organization
MEDIA TALK 101
 
Employer identification number

20-3987274
Return Reference Explanation
FORM 990-EZ, PART I, LINE 8 MISC REFUNDS 1,259 TOTAL 1,259
FORM 990-EZ, PART I, LINE 16 FILM FESTIVAL COST OF GOODS SOLD 422 EXPENSES DUES AND SUBCRIPTIONS 357 ADVERTISING 1,275 BANK CHARGES 149 LICENSES AND FEES 115 SUPPLIES 131 OFFICE EXPENSES 3,434 CREDIT CARD FEES 316 ONLINE FEES 74 WEBSITE 519 TRAVEL EXPENSE 654 AUTO EXPENSE 483 MEALS EXPENSE 686 INSURANCE 93 NON-INVESTMENT DEPRECIATION 80 TOTAL 8,788
FORM 990-EZ, PART II, LINE 24 EQUIPMENT 95,374 11,783 LESS ACCUMULATED DEPRECIATION 92,830 9,319 ORGANIZATIONAL COSTS 200 200 LESS ACCUMULATED AMORTIZATION 181 194 TOTAL 2,563 2,470
FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,204
FORM 990-EZ, PART III, LINE 31 FILM FESTIVAL
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2020


Additional Data


Software ID:  
Software Version: