2022-09-13T14:12:12-05:00 2022-04-30 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990EZ 2021-05-01 546070470 VIENNA FALLS SWEET ADELINES INTERNATIONA VIEN 7032427464 PO BOX 3292 MERRIFIELD VA 22116 MARTHA GILLIAM TREASURER 7032427464 2022-09-13 MARTHA GILLIAM 999009999 KRISTIN A JACQUELIN CPA P01325865 2023319880 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X X VIENNAFALLS.ORG X X 34753 X 5170 200 18456 715 10212 9361 851 25392 8450 3327 2700 224 11337 26038 -646 100885 0 100239 100885 100239 100885 100239 0 0 100885 100239 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 LINDA LOCKOWANDT SINNWELL MEMBERSHIP RETENTION COORD 5.00 0 0 0 CARRI NELSEN EXTERNAL COMMUNICATIONS CO 5.00 0 0 0 LAURA CLEVERLY FACILITIES COORDINATOR 5.00 0 0 0 ALLISON LYNSKEY MEMBERSHIP RECRUITMENT COO 8.00 0 0 0 LAURIE QUINT-ADLER SECRETARY 8.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VA MARTHA GILLIAM PO BOX 3292 MERRIFIELD VA 22116 7032427464 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 17018 24408 10343 4790 5170 61729 3501 5360 1133 200 10194 43777 48377 38463 26502 18456 175575 64296 78145 49939 31292 23826 247498 5000 5000 0 5000 5000 242498 535 18 559 22 715 1849 535 18 559 22 715 1849 64831 78163 50498 31314 24541 249347 0.97250 0.98110 0.00740 0.00350 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: . AMOUNT: 715. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MEMBERSHIP CHORUS EXPENSES. AMOUNT: 215. DESCRIPTION: PERFORMANCE EXPENSES. AMOUNT: 700. DESCRIPTION: DONATIONS EXPENSE. AMOUNT: 100. DESCRIPTION: PAYPAL, MERCHANT FEES. AMOUNT: 28. DESCRIPTION: COMPETITION CHORUS EXPENSES. AMOUNT: 425. DESCRIPTION: INSURANCE. AMOUNT: 150. DESCRIPTION: YEARBOOK, COMPUTER SOFTWARE. AMOUNT: 151. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 8,561. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 617. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 199. DESCRIPTION: TAXES, CHARTER RENEWAL, SUPPLIES. AMOUNT: 171. DESCRIPTION: MEMBER CHORUS EXPENSES. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 11,337. 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.