New York Mycological Society Inc

“$500.00 in donations to Ring-Riverside-Inwood Neighborhood Garden ($200) and Organization for Tropical Studies ($300) $3,271.58 in honorariums for ten different international speakers as part of our Myconsortium Zoom lecture series for clubs across the Eastern US. $1,724.18 scholarships for six young people to attend forays and community partnerships”

“$182 bank fees $81.75 in art supplies for small community outreach programs $899.65 hand lenses and lanyards as part of our hand lens giveout program $826.46 for costs related to laboratory and DNA sequencing work $173.99 in minor costs (beverages, etc) for our Book Club events $85.50 parks permits $300.00 deposit for foray to be hosted in 2024 $1,863.01 "special events" - cohosting picnic with the Connecticutt club, a book launch and talk, and another talk and walk with a speaker from out of town $140.00 e-filing fees $3,221.51 in Website and Zoom hosting fees $1,994.34 in Paypal and Venmo fees $9,755.57 for NYMS Film Fest costs ($5,400.00 SVA theater rental, $2,179.55 in printing costs/postage for event, $403.01 film license fee, $36.00 wine sale license, $71.40 equipment rental, $1,470.61 food/beverages/gasoline, $195.00 insurance) $11,191.43 for NYMS Fungus Fest costs ($100 equipment rentals, $8,104.09 books and printing fees for shirts, programs, zines and bags, $453.00 insurance, $36.00 license for wine sales, $832.26 art supplies, culturing supplies, wrist bands and portioning cups, $317.96 tents, $1,148.12 food/beverages, $200.00 Super8 documentation, [note: costs associated with the Fungus were $16,191.43 in total but $5,000.00 is recorded under #13 as a payment to an independent contractor for organizing the event and solicitating participation from community] [Note: $10,153.77 in additional costs for printing of NYMS Merchandise - tshirts and bags. These are mostly print-on-demand and are reflected in 5b] Additional note: large events like Fungus Fest and the Film Fest defray some of the cost by selling specific merchandise (t-shirts, bags, etc) printed for the events. Those sales are included in Program Service Revenue in Part I. The Film Fest "lost" $3,715.04 at the end of the day and the Fungus Fest "lost" $2,789.48 at the end of the day.”

“$2.16 in interest income from bank accounts ($367.28) was accidental personal use of our Paypal account on two occasions $295.25 was the reimbursement of the first accidental personal use (remaining $72.03 was reimbursed when discovered in January 2024)”