GOLDEN GATE MENS CHORUS AKA DICK KRAMER GAY MENS CHORALE: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- GOLDEN GATE MENS CHORUS AKA DICK KRAMER GAY MENS CHORALE (EIN 94-2916441)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-02-18
- IRS object ID
- 202220499349200617
- Schema version
- 2021v4.0
- 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 | 2022-02-18T04:41:26-07:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942916441 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOLDEN GATE MENS CHORUS AKA DICK KRAMER GAY MENS CHORALE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOLD | BusinessNameControlTxt |
| Phone | 4156684462 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 69 STATES STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 941141401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Randall Kikukawa | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4156262883 | PhoneNum |
| Signature | 2022-02-18 | SignatureDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 1 | TrustedCustomerCd |
| OOB Security Verification | 11 | OOBSecurityVerificationCd |
| Last Submission Rqr OOB | 0 | LastSubmissionRqrOOBCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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.GGMC.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $140,294 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $110,486 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $21,409 | ProgramServiceRevenueAmt |
| Membership Dues | $7,879 | MembershipDuesAmt |
| Investment Income | $352 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $0 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $168 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $41 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $127 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
| Total Revenue | $140,253 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $768 | GrantsAndSimilarAmountsPaidAmt |
| Benefits Paid To Or For Members | $0 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $54,294 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $13,523 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $12,518 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $7,978 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $29,925 | OtherExpensesTotalAmt |
| Total Expenses | $119,006 | TotalExpensesAmt |
| Excess Or Deficit For Year | $21,247 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $162,100 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $2,060 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $185,407 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,082 | BOYAmt |
| EOY | $143,854 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,018 | BOYAmt |
| EOY | $42,224 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,100 | BOYAmt |
| EOY | $186,078 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $671 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,100 | BOYAmt |
| EOY | $185,407 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PERFORMANCE OF MEN'S CHORAL MUSIC | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | FIVE PERFORMANCES, DECEMBER 2021, "SING WE NOEL," HOLIDAY CHORAL MUSIC CONCERTS, 729 AUDIENCE MEMBERS, 150 ONLINE VIEWERS | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $29,925 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $29,925 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| RICHARD ROSSER | ||||
| CEO; MEMBER, BOARD OF DIRECTORS | 15 | $0 | $0 | $0 |
| RANDALL KIKUKAWA | ||||
| MANAGING DIRECTOR & CFO; BOARD OF DIRECTORS | 20 | $16,500 | $0 | $0 |
| STEPHEN SIMKO | ||||
| SECRETARY; MEMBER, BOARD OF DIRECTORS | 5 | $0 | $0 | $0 |
| JOSEPH PIAZZA | ||||
| MUSIC DIRECTOR; MEMBER, BOARD OF DIRECTORS | 20 | $27,500 | $0 | $0 |
| FRED CUMMINS | ||||
| ACCOMPANIST | 10 | $6,100 | $0 | $0 |
| SETH COAD-DOUGLASS | ||||
| SPECIAL PROJECTS CHAIR; MEMBER, BOARD OF DIRECTORS | 5 | $0 | $0 | $0 |
| KENN KEITT | ||||
| VOLUNTEER CO-CHAIR; MEMBER, BOARD OF DIRECTORS | 10 | $0 | $0 | $0 |
| DAVID PRIEST | ||||
| GALA/TOUR CHAIR; MEMBER, BOARD OF DIRECTORS | 10 | $0 | $0 | $0 |
| GIACOMO DIGRIGOLI | ||||
| FUNDRAISING CHAIR; MEMBER, BOARD OF DIRECTORS | 10 | $0 | $0 | $0 |
| KARL BROWN | ||||
| MARKETING CHAIR; MEMBER, BOARD OF DIRECTORS | 5 | $0 | $0 | $0 |
| SANDRA DOUGLASS | ||||
| VOLUNTEER CO-CHAIR; MEMBER, BOARD OF DIRECTORS | 10 | $0 | $0 | $0 |
| ERIC NEFSTEAD | ||||
| MEMBER, BOARD OF DIRECTORS | 5 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Form1120 Pol Filed | 0 | Form1120PolFiledInd |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RANDALL H KIKUKAWA | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 69 STATES STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 941141401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4156262883 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $124,677 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $148,667 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $136,398 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114,822 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,365 | CurrentTaxYearAmt |
| Total | $642,929 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,774 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,305 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,569 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,536 | CurrentTaxYearAmt |
| Total | $160,246 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $179,451 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $188,972 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $179,967 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114,884 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $139,901 | CurrentTaxYearAmt |
| Total | $803,175 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,536 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,652 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,087 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,781 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,543 | CurrentTaxYearAmt |
| Total | $103,599 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,536 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,652 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,087 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,781 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,543 | CurrentTaxYearAmt |
| Total | $103,599 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $699,576 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $230 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $264 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $290 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $320 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $352 | CurrentTaxYearAmt |
| Total | $1,456 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $230 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $264 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $290 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $320 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $352 | CurrentTaxYearAmt |
| Total | $1,456 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $179,681 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $189,236 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $180,257 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,204 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,253 | CurrentTaxYearAmt |
| Total | $804,631 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.86944 | PublicSupportCY509Pct |
| Public Support PY509 | 0.87894 | PublicSupportPY509Pct |
| Investment Income CY | 0.00181 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00162 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 10 | SCHOLARSHIPS: $768 |
| Form 990-EZ, Part I, Line 16 | CHORAL CONCERT PRODUCTION EXPENSES: $29,925 |
| Form 990-EZ, Part I, Line 20 | $2,060: UNREALIZED LOSSES ON INVESTMENTS CARRIED AT MARKET VALUE: ($249); 2020 TOUR CANCELLATION: NET DIFFERENCE BETWEEN $28,690 TOUR FEES COLLECTED FROM MEMBERS AND REFUNDED IN 2021 AND $30,953 TOUR FEES PAID TO TOUR AGENCY AND REFUND RECEIVED IN 2021: $2,263 (CANCELS LOSS REPORTED IN 2020 OF ($2,262) [AFTER ROUNDING]; INVENTORY ADJUSTMENT: $46 |
| Form 990-EZ, Part II, Line 24 | 2020 RECEIVABLES $3,725; CD INVENTORY $34,883; MERCHANDISE INVENTORY $5,410; = TOTAL $44,018; 2021 RECEIVABLES $1,973; CD INVENTORY $34,841; MERCHANDISE INVENTORY $5,410; = TOTAL $42,224 |
| Form 990-EZ, Part II, Line 26 | 2021 SALES TAX PAYABLE: $1; OTHER PAYABLES $670 = TOTAL $671 |
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