2013-05-14T09:21:44-07:00 2012-12-31 421650532 Cathy Castillo CPA PO Box 1355 460 Sutter Hill Rd Sutter Creek CA 95685 990EZ 2012-01-01 263243125 AMADOR COUNTY FAIR FOUNDATION AMAD PO BOX 1072 PLYMOUTH CA 95669 SUSAN CLARK 2092453040 2013-04-25 false Cathy Castillo P00481208 2092675119 2013-05-14 X 2012 2016-02-24 21:20:13Z MODIFIED ACCRU X X 82370 X 3905 7950 18600 51915 19996 31919 62374 38 41630 41668 20706 97537 78 118321 X 101740 116297 0 3569 694 4205 102434 124071 4897 5750 97537 118321 SUPPORT AND PROMOTION OF AMADOR CO FAIR SPONSORING MISS AMADOR PAGEANT 6850 UPGRADE EQUIPMENT AND OTHER FAIR PROGRAM SUPPORT 30379 37229 PAT CREW 2.00 0 0 0 JAMIE LUBENKO 2.00 0 0 0 PAUL MOLLINELLI 2.00 0 0 0 SUSAN CLARK 2.00 0 0 0 false false false false false false false false false CA SUSAN CLARK 18621 SHERWOOD PLYMOUTH CA 95669 2092453040 false false false false false false false false false false false NONE NONE true X 50674 29725 27120 30455 137974 29376 35472 50749 51915 167512 80050 65197 77869 82370 305486 305486 0 80050 65197 77869 82370 305486 1.00000 1.00000 0.00000 X X false KICK OFF BBQ 6885 6885 2518 LOVE A FAIR 45030 45030 17478 51915 51915 19996 19996 31919 O01 Description of other expenses Part I line 16 DESCRIPTION AMOUNT BANK AND MERCHANT FEES 189 FAIR PROGRAMS AND SUPPORT 30,379 INSURANCE 1,612 MEMBER PLAQUES & PROMOTION 1,448 OFFICE SUPPLIES 939 PAGEANT EXPENSES 6,850 LICENSES & PERMITS 25 DEPRECIATION 188 O02 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNT PRIOR YEAR ADJUSTMENT 78 O03 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEAR DUES RECEIVABLE 574 4,205 DEPOSITS 120 0 O04 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEAR ACCOUNTS PAYABLE 147 0 SCHOLARSHIPS PAYABLE 2,250 4,250 MEMBERSHIP DUES PAYABLE 2,500 1,500