2024-09-16T10:30:27-05:00 2024-04-30 990EZ 2023-05-01 546070470 VIENNA FALLS SWEET ADELINES INTERNATIONA VIEN 7032427464 PO BOX 3292 MERRIFIELD VA 22116 MARY MARGARET MCDANIEL PRANGE TREASURER 7032427464 2024-09-16 1 2023 2024-08-08 14:25:15Z X X VIENNAFALLS.ORG X X 68590 X 7717 10391 22661 478 27135 23729 3406 208 44861 9305 1944 2400 314 18998 32961 11900 93901 0 105801 93901 105801 93901 105801 0 0 93901 105801 X TO PERFORM AT CIVIC AND BUSINESS EVENTS TO PROMOTE AWARENESS OF BARBERSHOP HARMONY. PERFORMED AT CIVIC AND BUSINESS EVENTS TO PROMOTE AWARENESS OF BARBERSHOP HARMONY. 0 0 0 MARY MARGARET PRANGE PRESIDENT 12.00 0 0 0 MARTHA GILLIAM TREASURER 10.00 0 0 0 BETH KIMLICK PERFORMANCE COORDINATOR 12.00 0 0 0 MOLLY SPROLES MEMBERSHIP RETENTION COORD 5.00 0 0 0 CARRI NELSEN EXTERNAL COMMUNICATIONS CO 5.00 0 0 0 LINDA HOOKS MEMBERSHIP RECRUITMENT COO 8.00 0 0 0 MARY BETH COLE SECRETARY 8.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VA MARY MARGARET MCDANIEL PRANGE PO BOX 3292 MERRIFIELD VA 22116 7032427464 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 10343 4790 5170 3186 7717 31206 1133 200 6182 10391 17906 38463 26502 18456 26148 22661 132230 49939 31292 23826 35516 40769 181342 0 0 0 181342 559 22 715 546 478 2320 559 22 715 546 478 2320 50498 31314 24541 36062 41247 183662 0.98740 0.96890 0.01260 0.00840 X GIFT CARD SALES 27135 27135 23729 27135 27135 23729 23729 3406 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: . AMOUNT: 478. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MEMBER EXPENSES INCOME. AMOUNT: 208. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MEMBERSHIP CHORUS EXPENSES. AMOUNT: 276. DESCRIPTION: PERFORMANCE EXPENSES. AMOUNT: 3,641. DESCRIPTION: PAYPAL, MERCHANT FEES. AMOUNT: 336. DESCRIPTION: COMPETITION CHORUS EXPENSES. AMOUNT: 560. DESCRIPTION: INSURANCE. AMOUNT: 313. DESCRIPTION: YEARBOOK, COMPUTER SOFTWARE. AMOUNT: 758. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 10,605. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 376. DESCRIPTION: MUSIC. AMOUNT: 475. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 382. DESCRIPTION: TAXES, CHARTER RENEWAL, SUPPLIES. AMOUNT: 203. DESCRIPTION: MEMBER CHORUS EXPENSES. AMOUNT: 433. DESCRIPTION: FUNDRAISING. AMOUNT: 640. TOTAL TO FORM 990-EZ, LINE 16: 18,998. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.