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.
right arrow Attach to Form 990 or 990-EZ.
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OMB No. 1545-0047
2022
Open to Public
Inspection
Name of the organization
EASTERN SHORE BALLET THEATRE INC
 
Employer identification number

52-1794699
Return Reference Explanation
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 8.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER INCOME. AMOUNT: 220.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DEPRECIATION. AMOUNT: 1,109. DESCRIPTION: ARTISTIC DIRECTOR FEE. AMOUNT: 10,000. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 165. DESCRIPTION: INSURANCE. AMOUNT: 1,175. DESCRIPTION: NUTCRACKER BALLET PERFORMANCE. AMOUNT: 42,758. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,093. DESCRIPTION: SPRING GALA PERFORMANCE COSTS. AMOUNT: 22,081. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 575. TOTAL TO FORM 990-EZ, LINE 16: 78,956.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,221. END OF YEAR AMOUNT: 6,113.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 139. END OF YEAR AMOUNT: 0. DESCRIPTION: CREDIT CARD AT CAPITAL ONE. BEG. OF YEAR AMOUNT: 93. END OF YEAR AMOUNT: 270.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2022


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