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.
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OMB No. 1545-0047
2020
Open to Public
Inspection
Name of the organization
DESERT ROSE PRODUCTIONS INC
 
Employer identification number

27-3660062
Return Reference Explanation
FORM 990-EZ, PART III To present plays, musicals and presentations with non profit community theatre company.
Part I, line 16 Description: ADVERTISING Amount: 5548
Part I, line 16 Description: AUTOMOBILE EXPENSES Amount: 2785
Part I, line 16 Description: BANK SERVICE FEE Amount: 81
Part I, line 16 Description: CONCESSION SUPPLIES Amount: 3855
Part I, line 16 Description: FACILITY REPAIRS AND MAINTENANCE Amount: 7882
Part I, line 16 Description: INSURANCE Amount: 5882
Part I, line 16 Description: JOB SUPPLIES Amount: 926
Part I, line 16 Description: VENUE RENTAL Amount: 1400
Part I, line 16 Description: MEETINGS AND MEALS Amount: 1997
Part I, line 16 Description: OFFICE SUPPLIES Amount: 6506
Part I, line 16 Description: OTHER BUSINESS EXPENSES Amount: 2168
Part I, line 16 Description: OTHER PAY AND PERSONAL EXPENSES Amount: 938
Part I, line 16 Description: TAXES AND LICENSES Amount: 204
Part I, line 16 Description: PROP SET PURCHASES Amount: 21323
Part I, line 16 Description: REIMBURSED SUPPLIES AND MATERIALS Amount: 1260
Part I, line 16 Description: RENT AND LEASE Amount: 8992
Part I, line 16 Description: RIGHTS AND ROYALTIES Amount: 1400
Part I, line 16 Description: THEATRE EXPENSES Amount: 1185
Part I, line 16 Description: TRANSPORTATION Amount: 12
Part I, line 16 Description: TRAVEL Amount: 425
Part I, line 16 Description: UTILITIES Amount: 10505
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


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