2024-02-16T09:37:38-08:00 2023-12-31 844061432 HAWKS & ASSOCIATES CPAS INC 39 N WASHINGTON ST STE A SONORA CA 95370 990EZ 2023-01-01 272140566 HUGHSON ARBORETUM AND GARDENS HUGH 2092777525 PO BOX 987 HUGHSON CA 95326 JOHN CASSAZA President 2024-02-16 true JOHN CASSAZA 999009999 true Matthew Manafi P03087593 2095888760 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X N/A X 60791 X 49591 2 0 11198 1830 9368 0 58961 35992 2690 1014 25000 64696 -5735 124943 119208 X 56768 53509 67098 59819 1397 6473 125263 119801 320 593 124943 119208 DESIGN, PLANT AND MAINTAIN AN ARBORETUM AND GARDEN IN HUGHSON, CALIFORNIA TO THE EXTENT OF PRACTICABLE, SOUND ENVIRONMENTAL AND ECOLOGICALLY COMPATIBLE PRACTICES. OPERATE THE ARBORETUM AND GARDEN IN AN ENVIRONMENTALLY SOUND MANNER, WHICH IS COMPOSED OF NATIVE OR HISTORIC TREES ALONG WITH OTHER KINDS OF TREES AND PLANTS. 51058 51058 ED PERILLO BOARD MEMBER 1.00 0 DIMPLE KUNDIYANA BOARD MEMBER 1.00 0 JEAN-HENLEY HATFIELD BOARD MEMBER 1.00 0 CRAIG SCOTT BOARD MEMBER 2.00 0 JOHN CASSAZA President/Treas 2.00 0 DALE POLLARD BOARD MEMBER 1.00 0 MIKE DUNN BOARD MEMBER 0 0 PAM RUSH BOARD MEMBER 0 0 SALLY BOLGER BOARD MEMBER 0 0 MARY VALDEZ Secretary 0 0 Keri Willard Treasurer 0 0 AMY HAHN BOARD MEMBER 0 0 DEB MININGER BOARD MEMBER 0 0 false false false false false false false 0 0 0 false 0 0 false JOHN CASSAZA PO BOX 987 HUGHSON CA 953261345 2092777525 false false false false false false false false false false false NONE NONE true X 51836 47035 61736 76258 49591 286456 0 0 51836 47035 61736 76258 49591 286456 0 286456 1 3 2 2 2 10 0 783 640 7731 11198 20352 306818 0.93360 0.96420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $1955 Other Expenses.1009 Depreciation $8142 Other Expenses.1012 Insurance $3868 Other Expenses.1 misc exp $6036 Other Expenses.2 EQUIPMENT RENTALS $2732 Other Expenses.3 RENT, PARKING, OTHER OCCUPANCY $899 Other Expenses.5 BOOKS & SUB $734 Other Expenses.6 SUPPLIES $631 Other Expenses.8 BANK CHARGES $4 Other Expenses.10 ROUNDING $-1 Other Assets.1003 Machinery and Equipment - Beginning $1397 Machinery and Equipment - Ending $6473 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $320 Accounts Payable and Accrued Expenses - Ending $593