2024-11-13T17:20:03-06:00 2023-12-31 274636257 LISA C GROSSMAN BEN-TAL CPA 5850 W 78TH STREET LOS ANGELES CA 90045 990EZ 2023-01-01 201041191 THE DIGITAL CINEMA SOCIETY INC DIGI 8187622214 4536 IRVINE AVENUE STUDIO CITY CA 91602 JAMES MATHERS PRESIDENT 8187622214 2024-11-13 1 0 LISA C GROSSMAN BEN-TAL CPA P01079138 3103489094 2024-11-13 X 2023 2024-10-15 13:58:12Z X X DIGITALCINEMASOCIETY.ORG X X 96137 X 72269 2649 3041 18178 96137 7800 36600 236088 280488 -184351 185006 0 655 X 34903 16482 189032 4711 223935 21193 38929 20538 185006 655 X TO ENGAGE IN A NUMBER OF ACTIVITIES RELATED TO THE EXCHANGE AND DISSEMINATION OF INFORMATION REGARDING DIGITAL CINEMA, INCLUDING CONFERENCES, PUBLICATIONS AND WEBSITE COMMUNICATION. TO ENGAGE IN A NUMBER OF ACTIVITIES RELATED TO THE EXCHANGE AND DISSEMINATION OF INFORMATION REGARDING DIGITAL CINEMA, INCLUDING CONFERENCES, PUBLICATIONS AND WEBSITE COMMUNICATION. 0 0 0 JAMES MATHERS PRESIDENT 20.00 12000 0 0 CHARLENE MATHERS EXECUTIVE DIREC 20.00 16800 0 0 MEGHAN MATHERS EMPLOYEE 20.00 7800 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA JAMES MATHERS 4356 IRVINE AVE STUDIO CITY CA 91602 8187622214 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 98630 88867 125463 164035 72269 549264 98630 88867 125463 164035 72269 549264 0 0 0 549264 98630 88867 125463 164035 72269 549264 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: RAFFLE INCOME. AMOUNT: 819. DESCRIPTION: PPP LOAN FORGIVEN - NOT TAXABLE. AMOUNT: 17359. TOTAL TO FORM 990-EZ, LINE 8: 18178. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: AUTO EXPENSES. AMOUNT: 3998. DESCRIPTION: BANK FEES. AMOUNT: 798. DESCRIPTION: COMPUTER REPAIRS. AMOUNT: 360. DESCRIPTION: CONTRACTOR SERVICES. AMOUNT: 11486. DESCRIPTION: DEPT OF JUSTICE. AMOUNT: 105. DESCRIPTION: MEETING AND RETREAT EXPENSES. AMOUNT: 5459. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1584. DESCRIPTION: POSTAGE AND SHIPPING. AMOUNT: 439. DESCRIPTION: TRAVEL. AMOUNT: 6615. DESCRIPTION: TAXES AND FEES. AMOUNT: 5676. DESCRIPTION: LEGAL & ACCOUNTING. AMOUNT: 1475. DESCRIPTION: SEMINARS AND FILMS. AMOUNT: 608. DESCRIPTION: BUSINESS GIFTS. AMOUNT: 1605. DESCRIPTION: EVENT VENUE RENTAL. AMOUNT: 275. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 2576. DESCRIPTION: SUPPLIES. AMOUNT: 1747. DESCRIPTION: WEB SERVICES. AMOUNT: 2597. DESCRIPTION: FULLY DEPRECIATED ASSETS-WORTHLESS. AMOUNT: 188685. TOTAL TO FORM 990-EZ, LINE 16: 236088. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 189032. END OF YEAR AMOUNT: 4711. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYCHECK PROTECTION LOAN. BEG. OF YEAR AMOUNT: 17359. END OF YEAR AMOUNT: 0. DESCRIPTION: SBA LOAN. BEG. OF YEAR AMOUNT: 21570. END OF YEAR AMOUNT: 20538. 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.