Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | Rent 18,660 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Other income 50 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 534 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 2,885 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 275 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 2,419 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 5,001 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Federation per capita dues 7,111 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll taxes 1,760 |
| Form 990-EZ, Part I, Line 16, Other Expenses | AFM work dues 11,081 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Other per capita 2,865 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank service charges 1,145 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office supplies 993 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Board meetings 465 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Internet 140 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Contributions 350 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Penalties 1 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising and promotion 2,493 |
| Form 990-EZ, Part I, Line 20, Net Assets | Unrealized gain on investments 13,950 |
| Form 990-EZ, Part II, Line 24, Other Assets | Accounts receivable Beginning of year 233, End of year 234 |
| Form 990-EZ, Part II, Line 24, Other Assets | Philharmonic Players Assessment Beginning of year 0, End of year 105 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll tax liability Beginning of year 1,540, End of year 1,484 |
| Form 990-EZ, Part II, Line 26, Liabilities | Deposit received Beginning of year 700, End of year 700 |
| Form 990-EZ, Part II, Line 26, Liabilities | Fort Wayne Players assessment Beginning of year 2,144, End of year 0 |
| Software ID: | 19009610 |
| Software Version: | 19.2.1.0 |