2024-05-07T14:37:46-04:00 2023-12-31 990EZ 2023-01-01 921444708 International Consortium of Parse Scholars % Mary Morrow INTE 6305614662 626 Franklin St Downers Grove IL 60515 Mary Morrow Director 2024-05-07 Mary Morrow XXX-XX-XXXX 2023 2023-04-26 12:10:37Z X X humanbecoming.org X X 8620 X 1430 0 0 0 7190 8620 500 495 7398 8393 227 33898 34125 33898 34125 0 0 33898 34125 33898 34125 Educational Provided our International Conference on Humanbecoming: Sciencing held on June 2-4 2023 in Pittsburgh PA offering participants 7.25 contact hours. Total income $7190: 20 participants paying $350 each =$7000 which included Friday night dinner Saturday and Sunday breakfast and afternoon snacks-cookies. Two guests of participants paid $95 each for Friday night dinner =$190 . Total expense = $6521.23: [for room rental $625 food & water $5488.18 program preparation $60 insurance policy $125 Uber reimbursement $33.05 tips paid in cash $190]. 0 6521 Awarded one 1 $500 Lise Perrault Scholarship Grant 0 500 Published our newsletter- Illuminations. 2023 graphic artist charges = $135. Also had to pay graphic artist for back payments = $360 0 495 7516 Mary Morrow Secretary and Director also Treasurer after April 11 2023 2 0 0 0 Karen Carroll Director and President-Elect 1 0 0 0 Steve Baumann Director and Past-President 1 0 0 0 Deborah Letcher President 1 0 0 0 Debra Bournes Treasurer thru April 11 2023 1 0 0 0 false false false false false 0 false false false false IL Mary Morrow 626 Franklin St Downers Grove IL 60515 6305614662 true CA false false false false false false false false false false NONE NONE X 0 0 0 1315 1430 2745 0 0 0 0 7190 7190 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1315 8620 9935 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9935 0 0 0 62 0 62 0 0 0 0 0 0 0 0 0 62 0 62 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1377 8620 9997 X Part I, line 8 | Other Revenues:, Amount:| Other Revenue: Conference Fees = $7000 20 participants x $350 and $190 for guest dinner fees, $7190| Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| $500 Lise Perrault scholarship grant awarded, $500| Part I, line 16 | Other Expenses:, Amount:| June 2023 Conference expenses = $6521.23; Bank Fees = $26; Wire transfer = $55.37; Checks = 30.25; Tax990 annual report fee = $100.85; IL Charity Bureau fees $330; Federal Tax Exempt registration fee =$275; IL Secretary of State -annual corporation report fee = $10; ANA NY Chapter program ad = $50., $7398| Part I, Line 8 | Explanation:| Other Revenue: Conference Fees = $7000 20 participants x $350 and $190 for guest dinner fees Part I, Line 16 | Explanation:| June 2023 Conference expenses = $6521.23; Bank Fees = $26; Wire transfer = $55.37; Checks = 30.25; Tax990 annual report fee = $100.85; IL Charity Bureau fees $330; Federal Tax Exempt registration fee =$275; IL Secretary of State -annual corporation report fee = $10; ANA NY Chapter program ad = $50. Part I, Line 10 | Explanation:| $500 Lise Perrault scholarship grant awarded Part I, Line 15 | Explanation:| Expenses for publishing our newsletter Illuminations = $495 Includes $360 for back payments