PHILADELPHIA COMMITTEE OF THE GARDEN CLUB OF AMERICA: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- PHILADELPHIA COMMITTEE OF THE GARDEN CLUB OF AMERICA (EIN 32-0314901)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-10-02
- IRS object ID
- 202342759349202004
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-02T16:30:02-07:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 472237545 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wentzel and Company PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 156 | AddressLine1Txt |
| City | Fleetwood | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19522 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320314901 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PHILADELPHIA COMMITTEE OF THE GARDEN CLUB OF AMERICA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PHIL | BusinessNameControlTxt |
| Phone | 6102476664 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1337 NATHAN HALE DRIVE | AddressLine1Txt |
| City | PHOENIXVILLE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19460 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BINNEY MCCAGUE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6102476664 | PhoneNum |
| Signature | 2023-09-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BINNEY | PersonFirstNm |
| Person Last | MCCAGUE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | VIVIAN WENTZEL | PreparerPersonNm |
| PTIN | P00367964 | PTIN |
| Phone | 4847254181 | PhoneNum |
| Preparation | 2023-10-02 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.PCGCA.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $93,869 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $84,763 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $397 | ProgramServiceRevenueAmt |
| Membership Dues | $3,000 | MembershipDuesAmt |
| Investment Income | $1,606 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $4,103 | OtherRevenueTotalAmt |
| Total Revenue | $93,869 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $66,682 | GrantsAndSimilarAmountsPaidAmt |
| Printing Publications Postage | $138 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $12,412 | OtherExpensesTotalAmt |
| Total Expenses | $79,232 | TotalExpensesAmt |
| Excess Or Deficit For Year | $14,637 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $44,467 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $79,587 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $138,691 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,467 | BOYAmt |
| EOY | $138,691 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,467 | BOYAmt |
| EOY | $138,691 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,467 | BOYAmt |
| EOY | $138,691 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO SUPPORT AND ADVANCE HORTICULTURALLY BASED PROJECTS AND EDUCATIONAL PROGRAMS UNDERTAKEN BY 501c3 ORGANIZATIONS WITHIN THE CITY OF PHILADELPHIA. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE ORGANIZATION WAS ABLE TO FUND FIFTEEN(15) HORTICULTURE PROJECTS IN THE CITY OF PHILADELPHIA. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $66,682 | GrantsAndAllocationsAmt |
| Program Service Expenses | $74,386 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $74,386 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| SUSAN AYRES | ||||
| CHAIRPERSON | 25.00 | $0 | $0 | $0 |
| DIANE DRINKER | ||||
| FIRST VICE CO-CHAIRMAN | 5.00 | $0 | $0 | $0 |
| SUSIE LEONARD | ||||
| FIRST VICE CO-CHAIRMAN | 5.00 | $0 | $0 | $0 |
| CAROLYN ADAMS | ||||
| SECOND VICE CO-CHAIRMAN | 2.00 | $0 | $0 | $0 |
| SONYA DRISCOLL | ||||
| SECOND VICE CO-CHAIRMAN | 2.00 | $0 | $0 | $0 |
| NANCY VANORMAN | ||||
| THIRD VICE CO-CHAIRMAN | 6.00 | $0 | $0 | $0 |
| GAIL WARNER-LIDONDICI | ||||
| THIRD VICE CO-CHAIRMAN | 6.00 | $0 | $0 | $0 |
| NANCY VAN ORMAN | ||||
| CORRESPONDING SECRETARY | 0.50 | $0 | $0 | $0 |
| WYN COGHLAN | ||||
| CO-RECORDING SECRETARY | 1.00 | $0 | $0 | $0 |
| NANCY EVANS | ||||
| CO-RECORDING SECRETARY | 1.00 | $0 | $0 | $0 |
| BINNEY MCCAGUE | ||||
| TREASURER | 4.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BINNEY MCCAGUE TREASURER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1337 NATHAN HALE DRIVE | AddressLine1Txt |
| City | PHOENIXVILLE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19460 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6102476664 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,153 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,070 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,985 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,590 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,866 | CurrentTaxYearAmt |
| Total | $287,664 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,411 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,640 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,142 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,470 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,397 | CurrentTaxYearAmt |
| Total | $36,060 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,564 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,710 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,060 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,263 | CurrentTaxYearAmt |
| Total | $323,724 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $323,724 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,606 | CurrentTaxYearAmt |
| Total | $1,748 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,606 | CurrentTaxYearAmt |
| Total | $1,748 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,472 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99460 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99940 | PublicSupportPY509Pct |
| Investment Income CY | 0.00540 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00060 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (28 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 8 | MONEY REFUNDED FROM PRIOR YEAR GRANTEES THAT WERE 4103. |
| Form 990EZ, Part I, Line 8 | UNABLE TO USE FUNDS DUE TO UNFORSEEN CIRCUMSTANCES |
| Form 990EZ, Part I, Line 10 | SUPPORT AND ADVANCE HORTICULTURALLY BASED PROJECTS AND EDUCATIONAL PROGRAMS; HORTICULTURAL; CHIPPING HILL MICRO FARMS: 3 SPRINGHOUSE LANE, BLUEBELL, PA, 19422; NONE, 2906. |
| Form 990EZ, Part I, Line 10 | SUPPORT AND ADVANCE HORTICULTURALLY BASED PROJECTS AND EDUCATIONAL PROGRAMS; HORTICULTURE; CHRISTO REY PHILADELPHIA HIGH SCHOOL: 1717 WEST ALLEGHENY AVENUE, PHILADELPHIA , PA, 19132; NONE, 4510. |
| Form 990EZ, Part I, Line 10 | SUPPORT AND ADVANCE HORTICULTURALLY BASED PROJECTS AND EDUCATIONAL PROGRAMS; HORTICULTURE; EBENEZER MAXWELL MANSION: 200 WEST TULPEHOCKEN STREET , PHILADELPHIA , PA, 19144; NONE, 930. |
| Form 990EZ, Part I, Line 10 | SUPPORT AND ADVANCE HORTICULTURALLY BASED PROJECTS AND EDUCATIONAL PROGRAMS; HORTICULTURAL; HISTORIC FAIR HILL: 5501 GERMANTOWN AVENUE, MARKET SQUARE , PHILADELPHIA, PA, 19144; NONE, 1000. |
| Form 990EZ, Part I, Line 10 | SUPPORT AND ADVANCE HORTICULTURALLY BASED PROJECTS AND EDUCATIONAL PROGRAMS; HORTICULTURAL; JAPANESE AMERICAN SOCIETY OF GREATER PHILADELPHIA: 5070 PARKSIDE AVENUE SUITE 1400, PHILADELPHIA , PA, 19131; NONE, 5598. |
| Form 990EZ, Part I, Line 10 | SUPPORT AND ADVANCE HORTICULTURALLY BASED PROJECTS AND EDUCATIONAL PROGRAMS; HORTICULTURAL; MAGEE REHABILITATION HOSPITAL FOUNDATION: 1513 RACE STREET, PHILADELPHIA, PA, 19102; NONE, 2200. |
| Form 990EZ, Part I, Line 10 | SUPPORT AND ADVANCE HORTICULTURALLY BASED PROJECTS AND EDUCATIONAL PROGRAMS; HORTICULTURAL; METHODIST SERVICES: 4300 MONUMENT ROAD, PHILADELPHIA, PA, 19131; NONE, 5000. |
| Form 990EZ, Part I, Line 10 | SUPPORT AND ADVANCE HORTICULTURALLY BASED PROJECTS AND EDUCATIONAL PROGRAMS; HORTICULTURAL; NORRIS SQUARE NEIGHBORHOOD PROJECT: 2141 N HOWARD STREET, PHILADELPHIA, PA, 19122; NONE, 3920. |
| Form 990EZ, Part I, Line 10 | SUPPORT AND ADVANCE HORTICULTURALLY BASED PROJECTS AND EDUCATIONAL PROGRAMS; HORTICULTURAL; NORTH LIGHT COMMUNITY CENTER : 175 GREEN LANE, PHILADLEPHIA, PA, 19127; NONE, 854. |
| Form 990EZ, Part I, Line 10 | SUPPORT AND ADVANCE HORTICULTURALLY BASED PROJECTS AND EDUCATIONAL PROGRAMS; HORTICULTURAL; PENNSYLVANIA HORTICULTURAL SOCIETY/JANNATAIN COMMUNITY GARDEN: 100 N. 20TH STREET, PHILADELPHIA , PA , 19103; NONE, 4276. |
| Form 990EZ, Part I, Line 10 | SUPPORT AND ADVANCE HORTICULTURALLY BASED PROJECTS AND EDUCATIONAL PROGRAMS; HORTICULTURAL; PENNSYLVANIA HOSPITAL/PHYSIC GARDEN: 800 SPRUCE STREET, PHILADELPHIA , PA, 19107; NONE, 1200. |
| Form 990EZ, Part I, Line 10 | SUPPORT AND ADVANCE HORTICULTURALLY BASED PROJECTS AND EDUCATIONAL PROGRAMS; HORTICULTURAL; PHILADELPHIA ORCHARD PROJECT(POP)/HAMILTON SCHOOL PHASE 2: 4000 WOODLAND AVENUE, PHILADELPHIA, PA , 19104; NONE, 4000. |
| Form 990EZ, Part I, Line 10 | SUPPORT AND ADVANCE HORTICULTURALLY BASED PROJECTS AND EDUCATIONAL PROGRAMS; HORTICULTURAL; ST. JAMES SCHOOL: 3127 W. CLEARFIELD STREET, PHILADELPHIA, PA, 19132; NONE, 5000. |
| Form 990EZ, Part I, Line 10 | SUPPORT AND ADVANCE HORTICULTURALLY BASED PROJECTS AND EDUCATIONAL PROGRAMS; HORTICULTURAL; WYCK ASSOCIATION: 6026 GERMANTOWN AVENUE, PHILADLEPHIA , PA, 19144; NONE, 1702. |
| Form 990EZ, Part I, Line 10 | SUPPORT AND ADVANCE HORTICULTURALLY BASED PROJECTS AND EDUCATIONAL PROGRAMS; HORTICULTURAL; NEIGHBORHOOD GARDEN TRUST: 100 NORTH 20TH STREET 5TH FLOOR, PHILADELPHIA , PA, 19103; NONE, 23586. |
| Form 990EZ, Part I, Line 16 | DONOR PERFECT SOFTWARE 2694. |
| Form 990EZ, Part I, Line 16 | JOINT MEETING EXPENSE 7566. |
| Form 990EZ, Part I, Line 16 | INSURANCE 175. |
| Form 990EZ, Part I, Line 16 | CREDIT CARD PROCESSING FEES 906. |
| Form 990EZ, Part I, Line 16 | STATE REGISTRATION FEE 100. |
| Form 990EZ, Part I, Line 16 | SALES TAX 581. |
| Form 990EZ, Part I, Line 16 | WEBSITE 231. |
| Form 990EZ, Part I, Line 16 | ZOOM FEES 159. |
| Form 990EZ, Part I, Line 20 | An adjustment in fund balance is reported in order to include 79587. |
| Form 990EZ, Part I, Line 20 | the balance in a certificate of deposit account that was previously |
| Form 990EZ, Part I, Line 20 | excluded from the fund balance. |