2023-11-09T09:21:26-08:00 2022-12-31 950858589 Hutchinson and Bloodgood LLP 579 Auto Center Drive Watsonville CA 95076 990EZ 2022-01-01 237529811 Aromas Grange 361 AROM 8312778194 P O Box 562 Aromas CA 95004 Jan Saxton Treasurer 2023-11-09 true Jan Saxton 999009999 true STEVEN HENDERSON CPA P00430754 8317242441 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X N/A X X 51889 X 51889 0 0 0 0 51889 51790 51790 99 84596 84695 X 65960 65550 241536 240989 5689 5184 313185 311723 228589 227028 84596 84695 Building Community/Supporting Community Non Profits Provide fruits and vegetables to disadvantaged families.Provide monthly community breakfast.Provide free monthly senior luncheons.Provide live music and entertainment for the community.Provide meeting place for non profits-Boy Scouts, Girl Scouts, School scholarships. 51790 51790 Matthew Beachy President 1.00 0 Stephen Johnson Vice President 0.50 0 Ellen Ferguson Secretary 3.00 0 Jan Saxton Treasurer 3.00 0 false false false false false false false 0 0 0 0 0 false Jan Saxton 2956 Anzar Rd Aromas CA 95004 8312778194 false false false false false false false false NONE NONE Other Expenses.1 Hall rental $12116 Other Expenses.2 Fundraising activity expenses $9661 Other Expenses.3 Administrative $8175 Other Expenses.4 CSG quarterly dues & other $6048 Other Expenses.5 Repairs and maintenance $5787 Other Expenses.6 Utilities $3463 Other Expenses.7 Donations $2518 Other Expenses.8 ADVERTISING $1140 Other Expenses.9 Depreciation $1051 Other Expenses.10 Health permit $1037 Other Expenses.11 Taxes $486 Other Expenses.12 Office expense $111 Other Expenses.13 Other miscellaneous expenses $107 Other Expenses.14 COMMUNITY ACTIVITIES $50 Other Expenses.15 Banking expenses $40 Other Assets.1004 Miscellaneous - Beginning $10514 Miscellaneous - Ending $10009 Other Assets.1005 Accounts Receivable - Beginning $-4825 Accounts Receivable - Ending $-4825 Total Liabilities.1 Reserve for donations - Beginning $-1073 Reserve for donations - Ending $-1073 Total Liabilities.2 Reserve for Improvements - Beginning $53988 Reserve for Improvements - Ending $53988 Total Liabilities.3 Reserve for Maintenance - Beginning $342 Reserve for Maintenance - Ending $342 Total Liabilities.4 Allocation to reserves - Beginning $171555 Allocation to reserves - Ending $171556 Total Liabilities.5 Solar system loan - Beginning $3776 Solar system loan - Ending $2216 Total Liabilities.6 - Beginning $1 - Ending $-1