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        <PersonNm>JAN RAY</PersonNm>
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        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 16</FormAndLineReferenceDesc>
        <ExplanationTxt>EXPENSES OFFICE 747 DUES &amp; SUBSCRIPTIONS 5,181 TRAVEL 37,927 EVENT - STAFFING 3,636 EVENT - FOOD 102,653 EVENT - WINE PURCHASED 8,709 EVENT - WINE FROM CELLAR 6,884 EVENT - OTHER EXPENSES 1,000 REGALIA SUPPLIES 320 TOTAL 167,057</ExplanationTxt>
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        <ExplanationTxt>ACCOUNTS RECEIVABLE 271 1,586 INVENTORIES FOR SALE OR USE 34,607 32,083 PREPAID EXPENSES AND DEFERRED CHARGES 1,453 7,203 CUSTOM WINE RACKS 4,115 4,115 LESS ACCUMULATED DEPRECIATION 4,115 4,115 PETTY CASH 1,128 998 TOTAL 37,459 41,870</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990-EZ, PART II, LINE 26</FormAndLineReferenceDesc>
        <ExplanationTxt>ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,874 8,286 DEFERRED REVENUE 5,119 8,938 MEMBER CREDIT 521 1,369</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990-EZ, PART III</FormAndLineReferenceDesc>
        <ExplanationTxt>THE SOCIETY'S PRIMARY EXEMPT PURPOSE IS TO PROMOTE THE STUDY OF ENOLOGY AND GASTRONOMY.</ExplanationTxt>
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