2024-02-28T01:56:55Z 2023-12-31 990EZ 2023-01-01 208643648 REBUILDING TOGETHER PACIFIC COUNTY REBU PO Box 283 Long Beach WA 98631 Magen G Michaud President/Treasurer 2024-02-28 2023 2023-04-26 12:10:37Z X rtpcwa.org X X 92574 X 91305 1269 463 -463 92111 1912 648 395 66144 69099 23012 64575 6982 94569 X 62749 93569 1826 1000 64575 94569 64575 94569 We do no-cost repairs for low-income homeowners to keep them safe, warm, and independent in their homes. Safe at Home - keeping low income homeowners safe, warm, and independent in their homes. 0 47551 47551 Magen Michaud President/Treasurer 8.00 0 0 0 Jean Stauffer Vice President/Secretary 3.00 0 0 0 Greg Holmes Director 1.00 0 0 0 Nancy McAllister Director 1.00 0 0 0 Nick Michaud Lead Project Manager 5.00 0 0 0 David Allsup Director 1.00 0 0 0 Theron Dixon Director 1.00 0 0 0 false false false false false 0 false 0 0 0 false false Magen G Michaud PO 283 Long Beach WA 98631 4254427009 false false false false false false false false false false false NONE 0 NONE 0 true X 0 35786 50002 72720 60949 91305 310762 0 0 0 0 0 0 0 0 0 0 0 0 35786 50002 72720 60949 91305 310762 56254 254508 121 1269 1390 312152 92574 0.81530 0.76750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, Line 16 Advertising and Promotion - 642 Washington State - 50 Conference/Meetings - 2,747 Insurance - 4,182 National dues - 2,681 QuickBooks and Drop Box - 918 Telephone - 318 Volunteer Appreciation - 408 Job Costs - Building Supplies - 19,769 Job Costs - Contractors - 21,825 Job Costs - Misc Supplies - 2,403 Job Costs - Volunteer Meals - 487 Job Costs - Waste Removal - 3,067 Reconcile discrepancy plug caused by Quickbooks copying of company and losing all reconciliation infomration for past 12 years and using Quickbooks solution to fix it. Part I, Line 20 1. Reconciliation discrepancy plug caused by Quickbooks online copying company from desktop. There was no opening balance and I had to plug in the number based on their instructions to get an opening balance so I could reconcile. THis has to be shown as an expense because it increased the QB balance. 6647 2. The beginning balance from end of 2022 was incorrect based on incomplete entries. 335 Part II, Line 24 Lowes Gift Card - 1,000