TY 2020 Form 990 Schedule O

Instrumentl eFile RenderObject ID: 202221089349201322 - Rendered 2024-05-20 TIN: 64-0587080

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
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Attach to Form 990 or 990-EZ.
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Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2020

Open to Public
Inspection

Name of the organization

Natchez Garden Club

Employer identification number

64-0587080

Return Reference	Explanation
Form 990-EZ, Part I, Line 4 - Rental Income	Kind and Location of Property: Rental of Ellicott Hall. Amount: 800. Kind and Location of Property: Rental of Magnolia Hall. Amount: 1000. Total included on Form 990-EZ, line 4: 1800..
Form 990-EZ, Part I, Line 7 - Sales of Inventory	Income: Gross Receipts: 14659. Returns and Allowances: 0. Less Cost of Goods Sold: 1478. Gross Profit: 13181. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 6455. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 4977. Cost of Goods Sold: 1478.
Form 990-EZ, Part I, Line 8 - Other Revenue	Description: Pool income. Amount: 1100. Description: Management fees. Amount: 10000. Total to Form 990-EZ, line 8: 11100.
Form 990-EZ, Part I, Line 10 - Payments to Affiliates	Affiliate Name: Garden Clubs of Mississippi. Affiliate Address: 1102 Nottingham Road Starkville, MS 39759. Purpose of Payment: Dues to State Society. Amount of Payment: 250.
Form 990-EZ, Part I, Line 16 - Other Expenses	Description: Tableaux. Amount: 4835. Description: Bank Charges. Amount: 20. Description: Copier Maintenance/Supplies. Amount: 1897. Description: Tourism expenses. Amount: 437. Description: Insurances. Amount: 1786. Description: Yearbook. Amount: 1632. Description: Miscellaneous Expense. Amount: 1048. Description: Office Supplies. Amount: 2118. Description: Pool Expense. Amount: 988. Description: Telephone. Amount: 109. Description: Regular Operating. Amount: 813. Description: Gift shop supplies. Amount: 348. Description: Maintenance. Amount: 431. Description: Maintenance. Amount: 3142. Total to Form 990-EZ, line 16: 19604.
Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets	Description: Transfer in of gift shop equity from related organization. Amount: 9834.
Form 990-EZ, Part II, Line 24 - Other Assets	Description: Accounts receivable. Beg. of Year Amount: 0. End of Year Amount: 1963. Description: Inventory. Beg. of Year Amount: 0. End of Year Amount: 4977. Description: Other Depreciable Assets. Beg. of Year Amount: 127560. End of Year Amount: 129012.
Form 990-EZ, Part II, Line 26 - Other Liabilities	Description: Payroll and other liabilities, prepaid dues. Beg. of Year Amount: 39300. End of Year Amount: 22995. Description: COVID loans and advance. Beg. of Year Amount: 0. End of Year Amount: 13672.

Return Reference

Explanation

Form 990-EZ, Part I, Line 4 - Rental Income

Kind and Location of Property: Rental of Ellicott Hall. Amount: 800. Kind and Location of Property: Rental of Magnolia Hall. Amount: 1000. Total included on Form 990-EZ, line 4: 1800..

Form 990-EZ, Part I, Line 7 - Sales of Inventory

Income: Gross Receipts: 14659. Returns and Allowances: 0. Less Cost of Goods Sold: 1478. Gross Profit: 13181. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 6455. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 4977. Cost of Goods Sold: 1478.

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Pool income. Amount: 1100. Description: Management fees. Amount: 10000. Total to Form 990-EZ, line 8: 11100.

Form 990-EZ, Part I, Line 10 - Payments to Affiliates

Affiliate Name: Garden Clubs of Mississippi. Affiliate Address: 1102 Nottingham Road Starkville, MS 39759. Purpose of Payment: Dues to State Society. Amount of Payment: 250.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Tableaux. Amount: 4835. Description: Bank Charges. Amount: 20. Description: Copier Maintenance/Supplies. Amount: 1897. Description: Tourism expenses. Amount: 437. Description: Insurances. Amount: 1786. Description: Yearbook. Amount: 1632. Description: Miscellaneous Expense. Amount: 1048. Description: Office Supplies. Amount: 2118. Description: Pool Expense. Amount: 988. Description: Telephone. Amount: 109. Description: Regular Operating. Amount: 813. Description: Gift shop supplies. Amount: 348. Description: Maintenance. Amount: 431. Description: Maintenance. Amount: 3142. Total to Form 990-EZ, line 16: 19604.

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

Description: Transfer in of gift shop equity from related organization. Amount: 9834.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Accounts receivable. Beg. of Year Amount: 0. End of Year Amount: 1963. Description: Inventory. Beg. of Year Amount: 0. End of Year Amount: 4977. Description: Other Depreciable Assets. Beg. of Year Amount: 127560. End of Year Amount: 129012.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Payroll and other liabilities, prepaid dues. Beg. of Year Amount: 39300. End of Year Amount: 22995. Description: COVID loans and advance. Beg. of Year Amount: 0. End of Year Amount: 13672.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2020

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