2024-01-09T13:52:05-05:00 2023-05-31 264414200 W DOUGLAS MILLSAP CPA 231 E ALESSANDRO BLVD SUITE A-358 RIVERSIDE CA 925086039 990 2022-06-01 953288950 FRIENDS OF THE MISSION INN FRIE 9516884850 P O BOX 1546 RIVERSIDE CA 92502 JOHN MCDONALD MEMBER AT LARGE 9516884850 2024-01-09 JOHN MCDONALD false W DOUGLAS MILLSAP P00815818 9516826442 2024-01-09 X 2022 2023-04-26 12:10:37Z LINDA WHALEY PO BOX 1546 RIVERSIDE CA 92502 24256 false X N/A X CA PRESERVATION OF MISSION INN ARTIFACTS & PROMOTION OF THE MISSION INN AS AN HISTORIC BUILDING. 19 19 0 0 850 3635 14612 17354 12 19 5735 3248 21209 24256 0 0 0 0 0 49536 22977 49536 22977 -28327 1279 77606 78885 0 77606 78885 PRESERVATION OF MISSION INN ARTIFACTS & PROMOTION OF THE MISSION INN AS AN HISTORIC BUILDING. false false 21705 RESTORATION OF PAINTINGS AND ARTIFACTS OF THE HISTORIC MISSION INN 21705 true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 0 false false false false false false false false false false false false false false X 19 19 false false false false false false false true true false false false false false false false false false CA X JOHN MCDONALD 9516884850 PO BOX 1546 RIVERSIDE CA 92502 X MARY JEAN COMADENA PRESIDENT X X 0 0 0 CONNIE NOLAN SECRETARY X X 0 0 0 BETH BALLANTYNE MWMBERSHIP X 0 0 0 EILEEN CURTIS SPECIAL EVEN X 0 0 0 LINDA WHALEY TREASURER X 0 0 0 DOROTHY WHITE MEMBER AT LA X 0 0 0 SHARLA WRIGHT HISTORIAN X 0 0 0 KAREN RAINES DOCENT COUNC X 0 0 0 GLENN SCALISE V.P. WEBSIT X X 0 0 0 JENNIFER SCALISE MEMBERSHIP X 0 0 0 MICHAEL BUSSEE SOCIAL MEDIA X 0 0 0 BARBARA BURNS SPECIAL EVEN X 0 0 0 URSULA DUBE RESTORATION/ X 0 0 0 SKIP FORSTER RESTORATION X 0 0 0 JOHN MCDONALD MEMBER AT LA X 0 0 0 NSNCI LARSEN MEETING COOR X 0 0 0 BETTY FULLER SOCIAL MEDIA X 0 0 0 JAMES RANGER MEMBER AT LA X 0 0 0 JARROD HOOGLAND EXE DIRECTOR X 0 0 0 false false false 3635 3635 SILENT MOVIE 11638 11638 MEMBERSHIP 4036 4036 CHERUBS 810 810 LUNCHEON INCOME 450 450 ANNUAL MEETING 420 420 17354 19 19 3248 3248 3248 24256 17373 3248 X RESTORATION EXPENSES 7062 7062 SILENT MOVIE EXPESNES 4907 4907 PRINTING 3307 3307 CHERUBS EXPENSE 2600 2600 5101 3829 1272 22977 21705 1272 0 15565 16826 62041 62059 77606 78885 0 0 X 77606 78885 77606 78885 77606 78885 1279 X false false X 12393 530 250 850 3635 17658 16450 5950 4865 14612 17373 59250 28843 6480 5115 15462 21008 76908 76908 38 31 11 12 19 111 38 31 11 12 19 111 2627 145 4735 2248 9755 28881 9138 5271 20209 23275 86774 0.88630 0.92100 0.00000 0.00000 X FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 24E ANNUAL MEETING EXPENSE 2,040 0 0 LUNCHEON EXPENSES 1,431 0 0 OFFICE EXPENSE 0 660 0 MGM/GEN - PO BOX RENTAL 0 565 0 DUES/MEMBERSHIPT 358 0 0 BANK CHARGES 0 27 0 MGM/GEN - LICENCES AND FE 0 20 0 TOTAL 3,829 1,272 0