TY 2021 Form 990 Schedule O

Instrumentl eFile RenderObject ID: 202321079349202267 - Rendered 2024-05-20 TIN: 64-0587080

SCHEDULE O
(Form 990)

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

2021

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: 3860. Kind and Location of Property: Rental of Magnolia Hall.
Form 990-EZ, Part I, Line 7 - Sales of Inventory	Income: Gross Receipts: 14589. Returns and Allowances: 0. Less Cost of Goods Sold: 0. Gross Profit: 14589. Cost of Goods Sold: Inventory at Beginning of Year: 4977. Merchandise Purchased: 354. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 5331. Cost of Goods Sold: 0.
Form 990-EZ, Part I, Line 8 - Other Revenue	Description: Pool income. Amount: 1903. Description: Management fees. Amount: 12100. Description: COVID PPP loan forgiveness. Amount: 1000. Description: Interest income. Amount: 5994. Description: miscellaneous income. Amount: 3515. Total to Form 990-EZ, line 8: 24512.
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: 500.
Form 990-EZ, Part I, Line 16 - Other Expenses	Description: Tableaux. Amount: 2253. Description: Bank Charges. Amount: 10. Description: Copier Maintenance/Supplies. Amount: 1568. Description: Tourism expenses. Amount: 20790. Description: Insurances. Amount: 2918. Description: Yearbook. Amount: 1636. Description: Miscellaneous Expense. Amount: 31258. Description: Office Supplies. Amount: 8150. Description: Pool Expense. Amount: 2917. Description: Telephone. Amount: 3550. Description: Regular Operating. Amount: 858. Description: Gift shop operating. Amount: 16358. Description: Maintenance. Amount: 20666. Description: Security. Amount: 107. Total to Form 990-EZ, line 16: 113039.
Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets	Description: Beginning balance adjustments from old, voided, transactions. Amount: 2318.
Form 990-EZ, Part II, Line 24 - Other Assets	Description: Accounts receivable. Beg. of Year Amount: 1963. End of Year Amount: 1963. Description: Inventory. Beg. of Year Amount: 4977. End of Year Amount: 5331. Description: Other Depreciable Assets. Beg. of Year Amount: 129012. 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: 22995. End of Year Amount: 24559. Description: COVID loans and advance. Beg. of Year Amount: 13672. End of Year Amount: 12672.

Return Reference

Explanation

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

Kind and Location of Property: Rental of Ellicott Hall. Amount: 3860. Kind and Location of Property: Rental of Magnolia Hall.

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

Income: Gross Receipts: 14589. Returns and Allowances: 0. Less Cost of Goods Sold: 0. Gross Profit: 14589. Cost of Goods Sold: Inventory at Beginning of Year: 4977. Merchandise Purchased: 354. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 5331. Cost of Goods Sold: 0.

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

Description: Pool income. Amount: 1903. Description: Management fees. Amount: 12100. Description: COVID PPP loan forgiveness. Amount: 1000. Description: Interest income. Amount: 5994. Description: miscellaneous income. Amount: 3515. Total to Form 990-EZ, line 8: 24512.

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: 500.

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

Description: Tableaux. Amount: 2253. Description: Bank Charges. Amount: 10. Description: Copier Maintenance/Supplies. Amount: 1568. Description: Tourism expenses. Amount: 20790. Description: Insurances. Amount: 2918. Description: Yearbook. Amount: 1636. Description: Miscellaneous Expense. Amount: 31258. Description: Office Supplies. Amount: 8150. Description: Pool Expense. Amount: 2917. Description: Telephone. Amount: 3550. Description: Regular Operating. Amount: 858. Description: Gift shop operating. Amount: 16358. Description: Maintenance. Amount: 20666. Description: Security. Amount: 107. Total to Form 990-EZ, line 16: 113039.

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

Description: Beginning balance adjustments from old, voided, transactions. Amount: 2318.

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

Description: Accounts receivable. Beg. of Year Amount: 1963. End of Year Amount: 1963. Description: Inventory. Beg. of Year Amount: 4977. End of Year Amount: 5331. Description: Other Depreciable Assets. Beg. of Year Amount: 129012. 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: 22995. End of Year Amount: 24559. Description: COVID loans and advance. Beg. of Year Amount: 13672. End of Year Amount: 12672.

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

Cat. No. 51056K

Schedule O (Form 990) 2021

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