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.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Open to Public
Inspection
Name of the organization
HOLLY THEATRE COMMUNITY CENTER INC
 
Employer identification number

58-1963957
Return Reference Explanation
FORM 990 - ORGANIZATION'S MISSION PRESERVATION, RESTORATION, AND OPERATION OF THE HOLLY THEATRE BUILDING AS A COMMUNITY CENTER FOR CULTURAL, EDUCATIONAL, ARTISTIC, LIVE THEATRE, AND OTHER PERFORMANCES, EXHIBITS, PROGRAMS, AND SIMILAR PUBLIC USES FOR THE CITIZENS OF LUMPKIN COUNTY GEORGIA AND THE SURROUNDING AREAS.
FORM 990, PAGE 6, PART VI, LINE 6 NORMAL VOTING MEMBERS
FORM 990, PAGE 6, PART VI, LINE 7A ELECTION OF MEMBERS AND THEIR RIGHTS THROUGH THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 7B DECISIONS ARE SUBJECT TO APPROVAL OF MEMBERS CERTAIN DEBT OBLIGATIONS SECURED BY ORGANIZATION ASSETS REQUIRE A VOTE BY THE MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS HAS THE ABILITY TO APPROVE TO REVIEW AND QUESTION ITEMS ON FORM 990 BEFORE FILING. FINANCIAL INFORMATION AND FORM 990 ARE AVAILABLE UPON REQUEST TO THE PUBLIC.
FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE ISSUANCE.
FORM 990, PART IX, LINE 11G PROFESSIONAL FEES 59,891 0 0
FORM 990, PART IX, LINE 24E TICKETING FEES 29,082 0 0 MERCHANT FEES 18,898 0 0 CONCESSIONS 10,605 0 0 SOFTWARE/IT 9,612 0 0 HOLLY PERFORMANCE ACADEMY 7,870 0 0 DUES & SUBSCRIPTIONS 5,960 314 0 STORAGE RENTAL 5,510 0 0 TELEPHONE 2,628 0 0 BANK CHARGES 0 378 0 TOTAL 90,165 692 0
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2023


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