Return Reference | Explanation |
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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. |
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