Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSES/SUPPLIES 3,225 TELEPHONE EXPENSE 462 INFORMATION TECHNOLOGY 3,393 AUTOMOBILE EXPENSE 2,031 TOLLS 152 PARKING 35 EVENT EXPENSES 8,007 BOARD MEETINGS 1,077 REIMBURSED EVENT EXPENSES 13,180 EQUIPMENT REPAIRS 429 BANK & MERCHANT CARD FEES 306 ATTORNEY GENERAL FEES 25 NON-INVESTMENT DEPRECIATION 208 TOTAL 32,530 |
FORM 990-EZ, PART I, LINE 20 | COGS/INVENTORY ADJUSTMENT -360 |
FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 6,090 13,650 MACHINERY & EQUIPMENT 20,030 20,030 LESS ACCUMULATED DEPRECIATION 19,735 19,943 TOTAL 6,385 13,737 |
FORM 990-EZ, PART III | CONDUCTING WINE TASTINGS AND WINE-RELATED EDUCATION, INCLUDING, BUT NOT LIMITED TO, CONDUCTING TASTINGS OF RARE AND EXCEPTIONAL WINES IN "BLIND" CONDITIONS, PROVIDING SCHOLARSHIPS TO STUDENTS FOR SAID TASTINGS, PUBLISHING THE RESULTS OF SAID TASTINGS, AND CONDUCTING WINE-RELATED EDUCATION WITH FIELD TRIPS TO VARIOUS VITICULTURAL REGIONS, BOTH DOMESTIC AND INTERNATIONAL, FOR ENHANCED LEARNING ABOUT TERROIR, VITICULTURE, AND ENOLOGY. |
FORM 990-EZ, PART III, LINE 28 | CONDUCTING WINE TASTINGS AND PUBLISHING THE RESULTS. DURING FISCAL YEAR 2021, ORGANIZATION CONDUCTED 6 TASTINGS OF RARE AND EXCEPTIONAL WINES. DUE TO GOVERNMENT-IMPOSED COVID SHUTDOWNS, 3 TASTINGS WERE CONDUCTED IN "BLIND CONDITIONS- AND THE BALANCE WERE CONDUCTED VIRTUALLY VIA ZOOM VIDEO. THESE TASTINGS ALL FOCUSED ON SOME OF THE MOST PRESTIGIOUS WINES IN THE WORLD. LONG-PLANNED VERTICAL TASTINGS OF SOME ICONIC OLD WORLD AND CALIFORNIA WINES HAD TO BE CANCELLED DUE TO THE COVID SHUTDOWN. |
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