SCHEDULE O
(Form 990)

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
2021
Open to Public
Inspection
Name of the organization
CAROUSEL CITIES YOUTH BALLET INC
 
Employer identification number

16-1440310
Return Reference Explanation
FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 97.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 3,400. DESCRIPTION: TELEPHONE & INTERNET. AMOUNT: 2,650. DESCRIPTION: EQUIPMENT RENTAL & MAINTENANCE. AMOUNT: 1,775. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,500. DESCRIPTION: MUSIC & PIANO EXPENSES. AMOUNT: 1,600. DESCRIPTION: COSTUMES. AMOUNT: 2,100. DESCRIPTION: INSURANCE. AMOUNT: 1,410. DESCRIPTION: PRINTING & PUBLICATIONS. AMOUNT: 150. TOTAL TO FORM 990-EZ, LINE 16: 14,585.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 241. END OF YEAR AMOUNT: 241.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: OFFICER PAYABLE. BEG. OF YEAR AMOUNT: 33,983. END OF YEAR AMOUNT: 31,263. DESCRIPTION: SBA LOAN. BEG. OF YEAR AMOUNT: 45,000. END OF YEAR AMOUNT: 45,000.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021


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