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
MAINE GENEALOGICAL SOCIETY
 
Employer identification number

01-0349013
Return Reference Explanation
FORM 990-EZ, PART I, LINE 16 EXPENSES BANK CHARGES 695 INSURANCE 2,506 MEMBERSHIP DUES EXPENSE 210 MISCELLANEOUS 1,000 NERGC EXPENSE 450 OFFICE SUPPLIES 678 SOFTWARE EXPENSE 2,280 WEBSITE 673 WORKSHOP EXPENSE 1,550 BAD DEBTS 154 ZOOM 1,118 TOTAL 11,314
FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 214 183 BOOKS 29,558 24,685 UNDEPOSITED FUNDS 960 2,516 TOTAL 30,732 27,384
FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 157 3,579 SALES TAX PAYABLE 249 117
FORM 990-EZ, PART III, LINE 28 GENEALOGY ANNUAL MEETING AND CONFERENCE ENTITLED "THE LEGAL GENEALOGIST" FEATURING JUDY RUSSELL. PUBLICATION OF THE MAINE GENEALOGIST-QUARTERLY JOURNAL OF THE MAINE GENEALOGICAL SOCIETY AND THE QUARTERLY NEWSLETTER, EACH OF WHICH ARE MAILED TO OVER 1,000 MEMBERS.
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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